|
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
|
BIRIDI
|
OR-19-003-012-002/22583
(PURAN)
|
2419003012NRG24071020230314600
|
11/10/2023
|
PABITRA SWAIN
|
2419003012WL014284
|
PABITRA SWAIN
|
00078
|
CNRB0001750
|
711
|
711
|
Processed
|
09/11/2023
|
|
7263684312
|
|
PABITRA SWAIN
|
()
|
|
2
|
BIRIDI
|
OR-19-003-012-002/22599
(PURAN)
|
2419003012NRG24091020230317205
|
11/10/2023
|
GANESH OJHA
|
2419003012WL014589
|
GANESH OJHA
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684311
|
|
GANESH OJHA
|
()
|
|
3
|
BIRIDI
|
OR-19-003-012-002/22804
(PURAN)
|
2419003012NRG24071020230314612
|
11/10/2023
|
NRUSINGHA SAHOO
|
2419003012WL014288
|
NRUSINGHA SAHOO
|
00078
|
CNRB0001750
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684313
|
|
NRUSINGHA SAHOO
|
()
|
|
4
|
BIRIDI
|
OR-19-003-012-002/3620
(PURAN)
|
2419003012NRG24091020230317207
|
11/10/2023
|
MANINI SAHOO
|
2419003012WL014589
|
MANINI SAHOO
|
00078
|
CNRB0001750
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684315
|
|
MANINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
BIRIDI
|
OR-19-003-012-005/22808
(PURAN)
|
2419003012NRG24091020230317674
|
11/10/2023
|
CHANDRASEKHAR BEHERA
|
2419003012WL014679
|
CHANDRASEKHAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263684314
|
|
CHANDRASEKHAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|