|
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
|
JOSHIPUR
|
OR-04-051-014-006/15216
(MANNADA)
|
2404051014NRG24181120231717718
|
18/11/2023
|
KHIRAMANI PATRA
|
2404051014WL172562
|
KHIRAMANI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969721
|
|
KHIRAMANI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-014-003/14268
(MANNADA)
|
2404051014NRG24181120231717709
|
18/11/2023
|
TILOTTAMA MOHANTA
|
2404051014WL172562
|
TILOTTAMA MOHANTA
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969723
|
|
TILOTTAMA MOHANTA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-014-005/15102
(MANNADA)
|
2404051014NRG24181120231717730
|
18/11/2023
|
MR BUDHURAM NAIK
|
2404051014WL172564
|
MR BUDHURAM NAIK
|
00354
|
PUNB0118120
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969722
|
|
MR BUDHURAM NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-014-006/15149
(MANNADA)
|
2404051014NRG24181120231717714
|
18/11/2023
|
HAREKRUSHNA MOHANTA
|
2404051014WL172562
|
HAREKRUSHNA MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969724
|
|
MR HAREKRUSHNA MOHANTA
|
()
|
|
5
|
JOSHIPUR
|
OR-04-051-014-006/15149
(MANNADA)
|
2404051014NRG24181120231717716
|
18/11/2023
|
MR AJAYA KUMAR MOHANTA
|
2404051014WL172562
|
MR AJAYA KUMAR MOHANTA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989969725
|
|
MR AJAYA KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|