|
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-04-051-011-005/6855
(JAMUKESWAR)
|
2404051011NRG24060920231247192
|
08/09/2023
|
KABITA NAIK
|
2404051011WL076008
|
KABITA NAIK
|
00048
|
BKID0005454
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002869
|
|
KABITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-003/26787
(JAMUKESWAR)
|
2404051011NRG24060920231247185
|
08/09/2023
|
Prabhasini Behera
|
2404051011WL076008
|
Prabhasini Behera
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002871
|
|
MISS PRABHASINI BEHERA
|
()
|
|
3
|
JOSHIPUR
|
OR-04-051-011-005/6849
(JAMUKESWAR)
|
2404051011NRG24060920231247203
|
08/09/2023
|
JAGANNATH NAIK
|
2404051011WL076009
|
JAGANNATH NAIK
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002873
|
|
MR JAGANNATH NAIK
|
()
|
|
4
|
JOSHIPUR
|
OR-04-051-011-005/6872
(JAMUKESWAR)
|
2404051011NRG24060920231247214
|
08/09/2023
|
TRIVENI SING
|
2404051011WL076010
|
TRIVENI SING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002872
|
|
MISS TRIVENI SING
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-011-003/26787
(JAMUKESWAR)
|
2404051011NRG24060920231247184
|
08/09/2023
|
TARANISEN BEHERA
|
2404051011WL076008
|
TARANISEN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7254002870
|
|
TARANISEN BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|