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
|
SULIAPADA
|
OR-04-065-001-018/1650502163 (ANLAKUDA)
|
2404065001NRG24110620230709480
|
11/06/2023
|
NANDINI DEO
|
2404065001WL031805
|
NANDINI DEO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568577200
|
|
NANDINI DEO
|
()
|
2
|
SULIAPADA
|
OR-04-065-001-018/1650502708 (ANLAKUDA)
|
2404065001NRG24110620230709486
|
11/06/2023
|
MUGUBAL MAHANAIK
|
2404065001WL031805
|
MUGUBAL MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568577201
|
|
MUGUBAL MAHANAIK
|
()
|
3
|
SULIAPADA
|
OR-04-065-001-018/1650502776 (ANLAKUDA)
|
2404065001NRG24110620230709487
|
11/06/2023
|
NANDANI MAHANAIK
|
2404065001WL031805
|
NANDANI MAHANAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568577202
|
|
NANDANI MAHANAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|