|
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
|
CHHENDIPADA
|
OR-21-005-033-003/12370
(TUKUDA)
|
2421005000NRG24271020230556274
|
27/10/2023
|
MRS..JYOTSNARANI SAHU
|
2421005WL054515
|
MRS..JYOTSNARANI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388268297
|
|
MRS..JYOTSNARANI SAHU
|
()
|
|
2
|
CHHENDIPADA
|
OR-21-005-033-003/43229
(TUKUDA)
|
2421005000NRG24271020230556279
|
27/10/2023
|
SOBHAGINI SAHU
|
2421005WL054515
|
SOBHAGINI SAHU
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388268299
|
|
SOBHAGINI SAHU
|
()
|
|
3
|
CHHENDIPADA
|
OR-21-005-033-003/43317
(TUKUDA)
|
2421005000NRG24271020230556281
|
27/10/2023
|
SANJU DEHURY
|
2421005WL054515
|
SANJU DEHURY
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388268298
|
|
SANJU DEHURY
|
()
|
|
4
|
CHHENDIPADA
|
OR-21-005-033-003/43469
(TUKUDA)
|
2421005000NRG24271020230556269
|
27/10/2023
|
PREMALATA THAPA
|
2421005WL054514
|
PREMALATA THAPA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388268296
|
|
PREMALATA THAPA
|
()
|
|
5
|
CHHENDIPADA
|
OR-21-005-033-003/43470
(TUKUDA)
|
2421005000NRG24271020230556271
|
27/10/2023
|
KUNU THAPA
|
2421005WL054514
|
KUNU THAPA
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388268295
|
|
KUNU THAPA
|
()
|
|
6
|
CHHENDIPADA
|
OR-21-005-033-003/43566
(TUKUDA)
|
2421005000NRG24271020230556272
|
27/10/2023
|
LAXMI PALEI
|
2421005WL054514
|
LAXMI PALEI
|
00177
|
IOBA0000965
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388268300
|
|
LAXMI PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|