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-04-051-011-006/26332 (JAMUKESWAR)
|
2404051011NRG24070820231140839
|
07/08/2023
|
RAMAKANTA NAIK
|
2404051011WL055923
|
RAMAKANTA NAIK
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970022566
|
|
RAMAKANTA NAIK
|
()
|
2
|
JOSHIPUR
|
OR-04-051-011-014/7359 (JAMUKESWAR)
|
2404051011NRG24070820231140872
|
07/08/2023
|
RAJENDRA MOHANTA
|
2404051011WL055928
|
RAJENDRA MOHANTA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970022565
|
|
RAJENDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-011-006/26522 (JAMUKESWAR)
|
2404051011NRG24070820231140908
|
07/08/2023
|
CHANDU HO
|
2404051011WL055933
|
CHANDU HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970022569
|
|
CHANDU HO
|
()
|
4
|
JOSHIPUR
|
OR-04-051-011-006/26565 (JAMUKESWAR)
|
2404051011NRG24070820231140794
|
07/08/2023
|
MR JITENDRA NAIK
|
2404051011WL055920
|
MR JITENDRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970022567
|
|
MR JITENDRA NAIK
|
()
|
5
|
JOSHIPUR
|
OR-04-051-011-011/26662 (JAMUKESWAR)
|
2404051011NRG24070820231140845
|
07/08/2023
|
MR CHAUDHURI SETHY
|
2404051011WL055923
|
MR CHAUDHURI SETHY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970022568
|
|
MR CHAUDHURI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|