|
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
|
Garadapur
|
OR-18-009-011-010/26941
(Pakhada)
|
2418009000NRG24091120230314985
|
09/11/2023
|
Gouranga Sahoo
|
2418009WL019505
|
Gouranga Sahoo
|
00415
|
SBIN0010125
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963915343
|
|
MR GOURANGA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Garadapur
|
OR-18-009-011-004/26614
(Pakhada)
|
2418009000NRG24051120230312268
|
09/11/2023
|
HEMANT BEHERA
|
2418009WL018944
|
HEMANT BEHERA
|
00462
|
UCBA0001134
|
2844
|
2844
|
Processed
|
24/11/2023
|
|
7963915341
|
|
HEMANT BEHERA
|
()
|
|
3
|
Garadapur
|
OR-18-009-011-004/26614
(Pakhada)
|
2418009000NRG24091120230314978
|
09/11/2023
|
HEMANT BEHERA
|
2418009WL019505
|
HEMANT BEHERA
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963915342
|
|
HEMANT BEHERA
|
()
|
|
4
|
Garadapur
|
OR-18-009-011-005/17714
(Pakhada)
|
2418009000NRG24091120230314991
|
09/11/2023
|
Sharala Rana
|
2418009WL019506
|
Sharala Rana
|
00462
|
UCBA0001134
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7963915340
|
|
SHARALA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|