|
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
|
TIRTOL
|
OR-19-005-008-007/35313
(BODHEI)
|
2419005000NRG24050620230110748
|
07/06/2023
|
SRIDHAR SETHY
|
2419005WL003631
|
SRIDHAR SETHY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376458
|
|
SRIDHAR SETHY
|
()
|
|
2
|
TIRTOL
|
OR-19-005-008-016/12540
(BODHEI)
|
2419005000NRG24050620230110752
|
07/06/2023
|
DHARMANANDA MOHANTY
|
2419005WL003631
|
DHARMANANDA MOHANTY
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376457
|
|
DHARMANANDA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-008-007/35310
(BODHEI)
|
2419005000NRG24050620230110744
|
07/06/2023
|
SASIKANTA SETHY
|
2419005WL003631
|
SASIKANTA SETHY
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376461
|
|
MR SASHIKANT SETHI
|
()
|
|
4
|
TIRTOL
|
OR-19-005-008-007/35319
(BODHEI)
|
2419005000NRG24050620230110750
|
07/06/2023
|
SANTOSH BEHERA
|
2419005WL003631
|
SANTOSH BEHERA
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376459
|
|
MR SANTOSH BEHERA
|
()
|
|
5
|
TIRTOL
|
OR-19-005-008-016/13505-A
(BODHEI)
|
2419005000NRG24050620230110758
|
07/06/2023
|
Naresh Mohanty
|
2419005WL003631
|
Naresh Mohanty
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460376460
|
|
MR NARESH MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|