|
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
|
Marsaghai
|
OR-18-007-001-004/2622003913
(KUHUDI)
|
2418007000NRG24181120230323244
|
18/11/2023
|
SRITAM PARIDA
|
2418007WL021032
|
SRITAM PARIDA
|
00048
|
BKID0005107
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158527728
|
|
SRITAM PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
Marsaghai
|
OR-18-007-001-007/26200189
(KUHUDI)
|
2418007000NRG24181120230323243
|
18/11/2023
|
BIKASH MANTRI
|
2418007WL021031
|
BIKASH MANTRI
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158527726
|
|
BIKASH MANTRI
|
()
|
|
3
|
Marsaghai
|
OR-18-007-001-008/2622003951
(KUHUDI)
|
2418007000NRG24181120230323245
|
18/11/2023
|
Ramachandra Nayak
|
2418007WL021033
|
Ramachandra Nayak
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158527727
|
|
Ramachandra Nayak
|
()
|
|
4
|
Marsaghai
|
OR-18-007-001-009/8872
(KUHUDI)
|
2418007000NRG24181120230323242
|
18/11/2023
|
Abhaya Sethy
|
2418007WL021030
|
Abhaya Sethy
|
00354
|
PUNB0057620
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1158527725
|
|
Abhaya Sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|