|
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
|
BHAPUR
|
OR-22-010-007-003/4875
(KAINFULLIA)
|
2422010007NRG23300120230369800
|
30/01/2023
|
MADHUSUDAN BEHERA
|
2422010007WL0024172
|
MADHUSUDAN BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123906503
|
|
MADHUSUDAN BEHERA
|
()
|
|
2
|
BHAPUR
|
OR-22-010-007-003/5108
(KAINFULLIA)
|
2422010007NRG23300120230369810
|
30/01/2023
|
SUBHALAXMI BEHERA
|
2422010007WL0024172
|
SUBHALAXMI BEHERA
|
00177
|
IOBA0001173
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123906499
|
|
SUBHALAXMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-007-003/26431
(KAINFULLIA)
|
2422010007NRG23300120230369797
|
30/01/2023
|
DHARITRI SAHOO
|
2422010007WL0024172
|
DHARITRI SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123906501
|
|
DHARITRI SAHOO
|
()
|
|
4
|
BHAPUR
|
OR-22-010-007-003/26431
(KAINFULLIA)
|
2422010007NRG23300120230369798
|
30/01/2023
|
JITEN KUMAR SAHOO
|
2422010007WL0024172
|
JITEN KUMAR SAHOO
|
00354
|
PUNB0099820
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123906500
|
|
JITEN KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
5
|
BHAPUR
|
OR-22-010-007-003/4912
(KAINFULLIA)
|
2422010007NRG23300120230369801
|
30/01/2023
|
ARJUN BEHERA
|
2422010007WL0024172
|
ARJUN BEHERA
|
00415
|
SBIN0013602
|
1332
|
1332
|
Processed
|
24/02/2023
|
|
9123906502
|
|
MR ARJUNA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|