|
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
|
KANIHA
|
OR-21-002-013-009/2802242
(Hariharpur)
|
2421002000NRG24261220230692173
|
26/12/2023
|
Mr. CHARAN PADHAN
|
2421002WL075162
|
Mr. CHARAN PADHAN
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180598
|
|
MR CHARAN PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-013-009/280175
(Hariharpur)
|
2421002000NRG24261220230692168
|
26/12/2023
|
Mrs. JHUNARANI BEHERA
|
2421002WL075162
|
Mrs. JHUNARANI BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180599
|
|
MRS JHUNARANI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-013-009/2802215
(Hariharpur)
|
2421002000NRG24261220230692170
|
26/12/2023
|
LALITA PRADHAN
|
2421002WL075162
|
LALITA PRADHAN
|
00462
|
UCBA0000435
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180600
|
|
LALIT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KANIHA
|
OR-21-002-013-009/13746
(Hariharpur)
|
2421002000NRG24261220230692160
|
26/12/2023
|
ANANT PRADHAN
|
2421002WL075162
|
ANANT PRADHAN
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1556180601
|
|
ANANT PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|