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
|
KAPTIPADA
|
OR-04-054-008-001/27164 (JAMBANI)
|
2404054008NRG24130620230759729
|
13/06/2023
|
GAYADHARA BEHERA
|
2404054008WL033994
|
GAYADHARA BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620188732
|
|
GAYADHARA BEHERA
|
()
|
2
|
KAPTIPADA
|
OR-04-054-008-001/27225 (JAMBANI)
|
2404054008NRG24130620230759738
|
13/06/2023
|
PARSHURAM BEHERA
|
2404054008WL033994
|
PARSHURAM BEHERA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620188734
|
|
PARSHURAM BEHERA
|
()
|
3
|
KAPTIPADA
|
OR-04-054-008-001/27347 (JAMBANI)
|
2404054008NRG24130620230759741
|
13/06/2023
|
GAJENDRA PATRA
|
2404054008WL033994
|
GAJENDRA PATRA
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620188733
|
|
GAJENDRA PATRA
|
()
|
4
|
KAPTIPADA
|
OR-04-054-008-001/308328 (JAMBANI)
|
2404054008NRG24130620230759743
|
13/06/2023
|
BALARAM NAYAK
|
2404054008WL033994
|
BALARAM NAYAK
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620188735
|
|
BALARAM NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-008-001/27192 (JAMBANI)
|
2404054008NRG24130620230759736
|
13/06/2023
|
DEPAK KUMAR BEHERA
|
2404054008WL033994
|
DEPAK KUMAR BEHERA
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
17/06/2023
|
|
2620188736
|
|
MRS BASNTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|