|
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
|
PARAJANG
|
OR-07-007-027-001/18862
(SARANGA)
|
2407007030NRG24291220231033794
|
03/01/2024
|
SUMANTA BEHERA
|
2407007030WL129845
|
SUMANTA BEHERA
|
00048
|
BKID0005565
|
948
|
948
|
Processed
|
09/03/2024
|
|
1550212948
|
|
SUMANTA BEHERA
|
()
|
|
2
|
PARAJANG
|
OR-07-007-027-001/20351
(SARANGA)
|
2407007030NRG24301220231038070
|
03/01/2024
|
NAROTTAM NAIK
|
2407007030WL130462
|
NAROTTAM NAIK
|
00048
|
BKID0005565
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550212947
|
|
NAROTTAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-027-001/20213
(SARANGA)
|
2407007030NRG24301220231038068
|
03/01/2024
|
RANU SETH
|
2407007030WL130462
|
RANU SETH
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550212950
|
|
MRS RANU SETH
|
()
|
|
4
|
PARAJANG
|
OR-07-007-027-001/20350
(SARANGA)
|
2407007030NRG24301220231038069
|
03/01/2024
|
GOUTAM NAIK
|
2407007030WL130462
|
GOUTAM NAIK
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550212949
|
|
MR GOUTAM NAIK
|
()
|
|
5
|
PARAJANG
|
OR-07-007-027-001/20395
(SARANGA)
|
2407007030NRG24301220231038045
|
03/01/2024
|
BULU BEHERA
|
2407007030WL130459
|
BULU BEHERA
|
00415
|
SBIN0010246
|
474
|
474
|
Processed
|
09/03/2024
|
|
1550212951
|
|
MR BULU BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|