|
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
|
GOSANI
|
OR-24-001-002-002/17378
(Bada Gosani)
|
2424001002NRG24150620230142168
|
16/06/2023
|
kalyani Panda
|
2424001002WL007046
|
kalyani Panda
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809119360
|
|
kalyani Panda
|
()
|
|
2
|
GOSANI
|
OR-24-001-002-002/17407
(Bada Gosani)
|
2424001002NRG24150620230142161
|
16/06/2023
|
DHARMENDRA BEHERA
|
2424001002WL007045
|
DHARMENDRA BEHERA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809119361
|
|
DHARMENDRA BEHERA
|
()
|
|
3
|
GOSANI
|
OR-24-001-002-002/17495
(Bada Gosani)
|
2424001002NRG24150620230142166
|
16/06/2023
|
JYOTHI BEHERA
|
2424001002WL007045
|
JYOTHI BEHERA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809119362
|
|
JYOTHI BEHERA
|
()
|
|
4
|
GOSANI
|
OR-24-001-002-002/2018282
(Bada Gosani)
|
2424001002NRG24150620230142172
|
16/06/2023
|
MAMATA BEHERA
|
2424001002WL007046
|
MAMATA BEHERA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809119363
|
|
MAMATA BEHERA
|
()
|
|
5
|
GOSANI
|
OR-24-001-002-002/2018309
(Bada Gosani)
|
2424001002NRG24150620230142174
|
16/06/2023
|
RASHMITA JENA
|
2424001002WL007046
|
RASHMITA JENA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809119359
|
|
RASHMITA JENA
|
()
|
|
6
|
GOSANI
|
OR-24-001-002-002/2018309
(Bada Gosani)
|
2424001002NRG24150620230142173
|
16/06/2023
|
SUJIT KUMAR JENA
|
2424001002WL007046
|
SUJIT KUMAR JENA
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809119358
|
|
SUJIT KUMAR JENA
|
()
|
|
7
|
GOSANI
|
OR-24-001-002-006/18516
(Bada Gosani)
|
2424001002NRG24150620230142363
|
16/06/2023
|
Debendra Jena
|
2424001002WL007053
|
Debendra Jena
|
00354
|
PUNB0117220
|
1422
|
1422
|
Processed
|
28/06/2023
|
|
2809119364
|
|
Debendra Jena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|