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
|
KISHORENAGAR
|
OR-21-006-013-006/9185 (KADALIMUNDA)
|
2421006013NRG24181120230608399
|
18/11/2023
|
MR.SANTOSH PRADHAN
|
2421006013WL063202
|
MR.SANTOSH PRADHAN
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010717982
|
|
MR SANTOSH PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-013-006/9185 (KADALIMUNDA)
|
2421006013NRG24181120230608398
|
18/11/2023
|
NALINI PRADHAN
|
2421006013WL063202
|
NALINI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010717984
|
|
NALINI PADHAN
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-013-011/26837 (KADALIMUNDA)
|
2421006013NRG24181120230608400
|
18/11/2023
|
JAMBU BEHERA
|
2421006013WL063202
|
JAMBU BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010717985
|
|
JAMBU BEHERA
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-013-014/26145 (KADALIMUNDA)
|
2421006013NRG24181120230608402
|
18/11/2023
|
SUKANTI BEHERA
|
2421006013WL063202
|
SUKANTI BEHERA
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010717983
|
|
SUKANTI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|