|
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
|
BHUBANESWAR
|
OR-23-003-005-006/5257
(Paikarapur)
|
2423003005NRG24101120230257236
|
10/11/2023
|
SANTOSH KUMAR MOHANTY
|
2423003005WL022439
|
SANTOSH KUMAR MOHANTY
|
00078
|
CNRB0003674
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963921944
|
|
SANTOSH KUMAR MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-005-003/8377
(Paikarapur)
|
2423003005NRG24101120230257237
|
10/11/2023
|
MR PAPUNA PINGUA
|
2423003005WL022440
|
MR PAPUNA PINGUA
|
00354
|
PUNB0764700
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963921946
|
|
MR PAPUNA PINGUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-005-001/6775
(Paikarapur)
|
2423003005NRG24101120230257241
|
10/11/2023
|
MAGUNI DEHURI
|
2423003005WL022442
|
MAGUNI DEHURI
|
00462
|
UCBA0003109
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963921947
|
|
MAGUNI DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-005-006/5257
(Paikarapur)
|
2423003005NRG24101120230257235
|
10/11/2023
|
PURUSOTTAM MOHANTY
|
2423003005WL022439
|
PURUSOTTAM MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
24/11/2023
|
|
7963921945
|
|
PURUSOTTAM MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|