|
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
|
KHORDHA
|
OR-23-010-010-002/24223
(Nalipada Arjunpur)
|
2423010010NRG24121020230230028
|
12/10/2023
|
SAILABALA PAIKARAY
|
2423010010WL018233
|
SAILABALA PAIKARAY
|
00045
|
BARB0DBARGU
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265100233
|
|
SAILABALA PAIKARAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHORDHA
|
OR-23-010-010-004/27224
(Nalipada Arjunpur)
|
2423010010NRG24121020230230031
|
12/10/2023
|
ARJUNA MOHAPATRA
|
2423010010WL018233
|
ARJUNA MOHAPATRA
|
00045
|
BARB0GUDAMX
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265100231
|
|
ARJUNA MOHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KHORDHA
|
OR-23-010-010-007/27158
(Nalipada Arjunpur)
|
2423010010NRG24121020230230054
|
12/10/2023
|
JAJATI DAS
|
2423010010WL018236
|
JAJATI DAS
|
00468
|
UBIN0813737
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265100234
|
|
JAJATI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KHORDHA
|
OR-23-010-010-001/27234
(Nalipada Arjunpur)
|
2423010010NRG24121020230230049
|
12/10/2023
|
DHIRA NAIK
|
2423010010WL018236
|
DHIRA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265100232
|
|
DHIRA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|