|
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-04-051-016-008/1382
(MAUDI)
|
2404051016NRG24030820231128063
|
03/08/2023
|
RANJIT MAHANTA
|
2404051016WL054155
|
RANJIT MAHANTA
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971673390
|
|
RANJIT MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-016-008/1335
(MAUDI)
|
2404051016NRG24030820231128059
|
03/08/2023
|
RATIAKANTA NAIK
|
2404051016WL054155
|
RATIAKANTA NAIK
|
00354
|
PUNB0118120
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4971673387
|
|
RATIAKANTA NAIK
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-016-008/1436
(MAUDI)
|
2404051016NRG24030820231128071
|
03/08/2023
|
RAMA NAIK
|
2404051016WL054155
|
RAMA NAIK
|
00354
|
PUNB0118120
|
948
|
948
|
Processed
|
30/08/2023
|
|
4971673389
|
|
RAMA NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-016-008/1441
(MAUDI)
|
2404051016NRG24030820231128073
|
03/08/2023
|
KAMALI NAIK
|
2404051016WL054155
|
KAMALI NAIK
|
00354
|
PUNB0118120
|
474
|
474
|
Processed
|
30/08/2023
|
|
4971673386
|
|
KAMALI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-016-001/1243
(MAUDI)
|
2404051016NRG24030820231128049
|
03/08/2023
|
SUBARNAMANJARI PATRA
|
2404051016WL054151
|
SUBARNAMANJARI PATRA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4971673388
|
|
MRS SUBARNA MANJARI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|