|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANIHA
|
OR-21-002-001-001/307
(Arkil)
|
2421002000NRG24050520230043933
|
11/05/2023
|
Anirudha Sahu
|
2421002WL002206
|
Anirudha Sahu
|
00152
|
HDFC0003486
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703149
|
|
Anirudha Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-001-001/27603
(Arkil)
|
2421002000NRG24050520230043907
|
11/05/2023
|
LIKINA BEHERA
|
2421002WL002206
|
LIKINA BEHERA
|
00354
|
PUNB0151910
|
1659
|
1659
|
Processed
|
18/05/2023
|
|
1639703148
|
|
LIKINA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-001-001/27734
(Arkil)
|
2421002000NRG24050520230043910
|
11/05/2023
|
SUMITRA SAHOO
|
2421002WL002206
|
SUMITRA SAHOO
|
00415
|
SBIN0004521
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703150
|
|
MRS SUMITRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-001-001/257
(Arkil)
|
2421002000NRG24050520230043899
|
11/05/2023
|
BAPUN SAHOO
|
2421002WL002206
|
BAPUN SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703147
|
|
MR BAPUN BEHERA
|
()
|
|
5
|
KANIHA
|
OR-21-002-001-001/350
(Arkil)
|
2421002000NRG24050520230043938
|
11/05/2023
|
JYOTIRANI SAHOO
|
2421002WL002206
|
JYOTIRANI SAHOO
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639703146
|
|
MRS JATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|