|
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
|
BHUBANESWAR
|
OR-23-003-005-006/8401
(Paikarapur)
|
2423003000NRG24311020230249676
|
02/11/2023
|
RAMESH MUDULI
|
2423003WL021174
|
RAMESH MUDULI
|
00045
|
BARB0KALING
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388283966
|
|
RAMESH MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-005-004/8383
(Paikarapur)
|
2423003000NRG24311020230249675
|
02/11/2023
|
PRASANTA DEHURI
|
2423003WL021174
|
PRASANTA DEHURI
|
00415
|
SBIN0017941
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388283967
|
|
MR PRASANTA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-005-001/6775
(Paikarapur)
|
2423003000NRG24311020230249670
|
02/11/2023
|
MAGUNI DEHURI
|
2423003WL021174
|
MAGUNI DEHURI
|
00462
|
UCBA0003109
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388283969
|
|
MAGUNI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-005-003/8375
(Paikarapur)
|
2423003000NRG24311020230249671
|
02/11/2023
|
BANITA DEHURI
|
2423003WL021174
|
BANITA DEHURI
|
00468
|
UBIN0817317
|
1422
|
1422
|
Rejected
|
11/11/2023
|
|
7388283968
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|