|
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
|
SAMAKHUNTA
|
OR-04-064-010-008/199037
(PAIKABASA)
|
2404064010NRG24040720230973324
|
04/07/2023
|
ARUN KUMAR MAHANTA
|
2404064010WL043806
|
ARUN KUMAR MAHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165758
|
|
ARUN KUMAR MAHANTA
|
()
|
|
2
|
SAMAKHUNTA
|
OR-04-064-010-009/7237
(PAIKABASA)
|
2404064010NRG24030720230966921
|
04/07/2023
|
REBATI MAHANTA
|
2404064010WL043513
|
REBATI MAHANTA
|
00048
|
BKID0005512
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165757
|
|
REBATI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-010-002/198887
(PAIKABASA)
|
2404064010NRG24030720230966899
|
04/07/2023
|
MADHUSMITA MAHANTA
|
2404064010WL043513
|
MADHUSMITA MAHANTA
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165761
|
|
MRS MADHUSMITA MAHANTA
|
()
|
|
4
|
SAMAKHUNTA
|
OR-04-064-010-010/6651-A
(PAIKABASA)
|
2404064010NRG24030720230966922
|
04/07/2023
|
SANJULATA POLLEI
|
2404064010WL043513
|
SANJULATA POLLEI
|
00415
|
SBIN0005564
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165760
|
|
MRS SANJULATA PALEI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-010-002/6855
(PAIKABASA)
|
2404064010NRG24030720230966912
|
04/07/2023
|
SUBASINI MAHANTA
|
2404064010WL043513
|
SUBASINI MAHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/07/2023
|
|
3375165759
|
|
SUBASINI MAHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|