|
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
|
KUJANG
|
OR-19-006-003-001/2696
(NUAGARH)
|
2419006000NRG24050620230110331
|
05/06/2023
|
PABITRA MOHANTY
|
2419006WL003622
|
PABITRA MOHANTY
|
00045
|
BARB0ATHARB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801093
|
|
PABITRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-003-001/2738
(NUAGARH)
|
2419006000NRG24050620230110332
|
05/06/2023
|
SACHITRA MOHANTY
|
2419006WL003622
|
SACHITRA MOHANTY
|
00177
|
IOBA0001840
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801094
|
|
SACHITRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-003-001/39927
(NUAGARH)
|
2419006000NRG24050620230110336
|
05/06/2023
|
Pramod Kumar Das
|
2419006WL003622
|
Pramod Kumar Das
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801095
|
|
MR PRAMOD KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-003-003/2982
(NUAGARH)
|
2419006000NRG24050620230110344
|
05/06/2023
|
SULABHA SWAIN
|
2419006WL003622
|
SULABHA SWAIN
|
00462
|
UCBA0000835
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2397801092
|
|
SULABHA CHARAN SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|