|
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
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836930
|
06/12/2023
|
ANNAPURNA NAIK
|
2404047009WL190825
|
ANNAPURNA NAIK
|
75700203
|
SBIN0000DOP
|
948
|
948
|
Processed
|
29/02/2024
|
|
1074639264
|
|
ANNAPURNA NAIK
|
()
|
|
2
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836926
|
06/12/2023
|
ANNAPURNA NAIK
|
2404047009WL190825
|
ANNAPURNA NAIK
|
75700203
|
SBIN0000DOP
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074639263
|
|
ANNAPURNA NAIK
|
()
|
|
3
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836922
|
06/12/2023
|
ANNAPURNA NAIK
|
2404047009WL190825
|
ANNAPURNA NAIK
|
75700203
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074639265
|
|
ANNAPURNA NAIK
|
()
|
|
4
|
BARIPADA
|
OR-04-047-009-005/148360
(LAXMIPOSI)
|
2404047009NRG24051220231836919
|
06/12/2023
|
ANNAPURNA NAIK
|
2404047009WL190825
|
ANNAPURNA NAIK
|
75700203
|
SBIN0000DOP
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1074639266
|
|
ANNAPURNA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|