|
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-23-004-001-003/820
(Kantia)
|
2423004001NRG24130520230033739
|
14/05/2023
|
PRASANNA KUMAR SAMANTARAY
|
2423004001WL001478
|
PRASANNA KUMAR SAMANTARAY
|
00078
|
CNRB0003673
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691540639
|
|
PRASANNA KUMAR SAMANTARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JATNI
|
OR-23-004-001-003/21918
(Kantia)
|
2423004001NRG24130520230033725
|
14/05/2023
|
Mrs. RINA PRADHAN
|
2423004001WL001478
|
Mrs. RINA PRADHAN
|
00089
|
CBIN0280134
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691540636
|
|
Mrs. RINA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JATNI
|
OR-23-004-001-003/1085
(Kantia)
|
2423004001NRG24130520230033714
|
14/05/2023
|
AJAY KUMAR SAHOO
|
2423004001WL001478
|
AJAY KUMAR SAHOO
|
00415
|
SBIN0002071
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691540637
|
|
MR AJAY KUMAR SAHOO
|
()
|
|
4
|
JATNI
|
OR-23-004-001-003/604
(Kantia)
|
2423004001NRG24130520230033729
|
14/05/2023
|
Mrs. MAMINA BEHERA
|
2423004001WL001478
|
Mrs. MAMINA BEHERA
|
00415
|
SBIN0002071
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691540638
|
|
MRS MAMINA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
JATNI
|
OR-23-004-001-003/1075
(Kantia)
|
2423004001NRG24130520230033713
|
14/05/2023
|
Mr. MADHAB JENA
|
2423004001WL001478
|
Mr. MADHAB JENA
|
00415
|
SBIN0012028
|
948
|
948
|
Processed
|
19/05/2023
|
|
1691540640
|
|
MR MADHAB JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|