|
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
|
KHORDHA
|
OR-23-010-018-001/27183
(Jankia)
|
2423010018NRG24280920230213247
|
29/09/2023
|
Mr Rajesh routray
|
2423010018WL015499
|
Mr Rajesh routray
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281210222
|
|
Mr Rajesh routray
|
()
|
|
2
|
KHORDHA
|
OR-23-010-018-001/9122
(Jankia)
|
2423010018NRG24280920230213252
|
29/09/2023
|
BANITA RAUTARAY
|
2423010018WL015499
|
BANITA RAUTARAY
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281210225
|
|
BANITA RAUTARAY
|
()
|
|
3
|
KHORDHA
|
OR-23-010-018-001/9191
(Jankia)
|
2423010018NRG24280920230213254
|
29/09/2023
|
Shri SUMANTA KUMAR HARICHANDAN
|
2423010018WL015499
|
Shri SUMANTA KUMAR HARICHANDAN
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281210223
|
|
Shri SUMANTA KUMAR HARICHANDAN
|
()
|
|
4
|
KHORDHA
|
OR-23-010-018-001/9221
(Jankia)
|
2423010018NRG24280920230213255
|
29/09/2023
|
Kasinath Srichandan
|
2423010018WL015499
|
Kasinath Srichandan
|
00354
|
PUNB0737300
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281210224
|
|
Kasinath Srichandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
5
|
KHORDHA
|
OR-23-010-018-001/27200
(Jankia)
|
2423010018NRG24280920230213248
|
29/09/2023
|
Rajeeb Srichandan
|
2423010018WL015499
|
Rajeeb Srichandan
|
00415
|
SBIN0009631
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281210226
|
|
MR RAJIV SRICHANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|