|
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
|
JATNI
|
OR-23-004-008-005/12089
(Haripur)
|
2423004000NRG24290620230114745
|
29/06/2023
|
NALINI PATTANAYAK
|
2423004WL004685
|
NALINI PATTANAYAK
|
00048
|
BKID0005119
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3063663730
|
|
NALINI PATTANAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-008-005/11377
(Haripur)
|
2423004000NRG24290620230114728
|
29/06/2023
|
MRS PRATIMA MOHARANA
|
2423004WL004685
|
MRS PRATIMA MOHARANA
|
00354
|
PUNB0741600
|
2133
|
2133
|
Processed
|
05/07/2023
|
|
3063663732
|
|
MRS PRATIMA MOHARANA
|
()
|
|
3
|
JATNI
|
OR-23-004-008-005/11410
(Haripur)
|
2423004000NRG24290620230114731
|
29/06/2023
|
Prabin Kumar Baral
|
2423004WL004685
|
Prabin Kumar Baral
|
00354
|
PUNB0741600
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3063663736
|
|
Prabin Kumar Baral
|
()
|
|
4
|
JATNI
|
OR-23-004-008-005/11858
(Haripur)
|
2423004000NRG24290620230114756
|
29/06/2023
|
MR DIBAKAR BALIARSINGH
|
2423004WL004686
|
MR DIBAKAR BALIARSINGH
|
00354
|
PUNB0741600
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3063663737
|
|
MR DIBAKAR BALIARSINGH
|
()
|
|
5
|
JATNI
|
OR-23-004-008-005/11878
(Haripur)
|
2423004000NRG24290620230114758
|
29/06/2023
|
MRS KUNI SAHOO
|
2423004WL004686
|
MRS KUNI SAHOO
|
00354
|
PUNB0741600
|
2370
|
2370
|
Processed
|
05/07/2023
|
|
3063663733
|
|
MRS KUNI SAHOO
|
()
|
|
6
|
JATNI
|
OR-23-004-008-005/21862
(Haripur)
|
2423004000NRG24290620230114768
|
29/06/2023
|
MS JHUNA PAHANTASINGH
|
2423004WL004686
|
MS JHUNA PAHANTASINGH
|
00354
|
PUNB0741600
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3063663734
|
|
MS JHUNA PAHANTASINGH
|
()
|
|
7
|
JATNI
|
OR-23-004-008-005/21890
(Haripur)
|
2423004000NRG24290620230114770
|
29/06/2023
|
MR CHANDRA KANTA PATRA
|
2423004WL004686
|
MR CHANDRA KANTA PATRA
|
00354
|
PUNB0741600
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3063663731
|
|
MR CHANDRA KANTA PATRA
|
()
|
|
8
|
JATNI
|
OR-23-004-008-005/21890
(Haripur)
|
2423004000NRG24290620230114771
|
29/06/2023
|
SHRI SWOYAM ROY
|
2423004WL004686
|
SHRI SWOYAM ROY
|
00354
|
PUNB0741600
|
2607
|
2607
|
Processed
|
05/07/2023
|
|
3063663735
|
|
SHRI SWOYAM ROY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17538
|
17538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20145
|
20145
|
|
|
|
|
|
|
|