|
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
|
JHARSUGUDA
|
OR-15-007-011-006/18488
(Loisingh)
|
2415007000NRG24181020230201046
|
18/10/2023
|
SUNITA NAIK
|
2415007WL026745
|
SUNITA NAIK
|
00354
|
PUNB0169210
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265116897
|
|
SUNITA NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-006/18483
(Loisingh)
|
2415007000NRG24181020230201043
|
18/10/2023
|
Gangadhar Sunani
|
2415007WL026745
|
Gangadhar Sunani
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265116898
|
|
MR GANGADHAR SUNANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-004/18548
(Loisingh)
|
2415007000NRG24181020230201052
|
18/10/2023
|
AMRUTI BHOI
|
2415007WL026746
|
AMRUTI BHOI
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265116900
|
|
AMRUTA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-004/18362
(Loisingh)
|
2415007000NRG24181020230201051
|
18/10/2023
|
Ashok Singh
|
2415007WL026746
|
Ashok Singh
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265116899
|
|
Ashok Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|