|
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
|
SAMAKHUNTA
|
OR-04-064-012-002/5973
(SAMAKHUNTA)
|
2404064012NRG24011120231620961
|
02/11/2023
|
MALLI MAHAPATRA
|
2404064012WL158323
|
MALLI MAHAPATRA
|
00048
|
BKID0005512
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421171
|
|
MALLI MAHAPATRA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-012-002/6003
(SAMAKHUNTA)
|
2404064012NRG24011120231620891
|
02/11/2023
|
Puja Naik
|
2404064012WL158311
|
Puja Naik
|
00048
|
BKID0005512
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390421168
|
|
Puja Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-012-002/6003
(SAMAKHUNTA)
|
2404064012NRG24011120231620892
|
02/11/2023
|
AJYA KUMAR NAIK
|
2404064012WL158311
|
AJYA KUMAR NAIK
|
00415
|
SBIN0005564
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390421169
|
|
MR AJAY KUMAR NAIK
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-012-003/20103
(SAMAKHUNTA)
|
2404064012NRG24011120231620894
|
02/11/2023
|
BUDHU SINGH
|
2404064012WL158313
|
BUDHU SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390421170
|
|
MR BUDIRAM SINGH
|
()
|
|
5
|
SAMAKHUNTA
|
OR-04-064-012-005/20205
(SAMAKHUNTA)
|
2404064012NRG24011120231620902
|
02/11/2023
|
RINA BEHERA
|
2404064012WL158317
|
RINA BEHERA
|
00415
|
SBIN0005564
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390421172
|
|
MRS RINA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8769
|
8769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|