|
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
|
BAHALDA
|
OR-04-045-001-006/10660
(ANLAJODI)
|
2404045001NRG24091120231659580
|
09/11/2023
|
BUDHUNI NAIK
|
2404045001WL164172
|
BUDHUNI NAIK
|
00078
|
CNRB0001935
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7962541177
|
|
BUDHUNI NAIK
|
()
|
|
2
|
BAHALDA
|
OR-04-045-001-006/10681
(ANLAJODI)
|
2404045001NRG24091120231659586
|
09/11/2023
|
RUKMANI PATRA
|
2404045001WL164172
|
RUKMANI PATRA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541178
|
|
RUKMANI PATRA
|
()
|
|
3
|
BAHALDA
|
OR-04-045-001-009/10400
(ANLAJODI)
|
2404045001NRG24091120231659594
|
09/11/2023
|
CHHUTU MOHANTA
|
2404045001WL164172
|
CHHUTU MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541179
|
|
CHHUTU MOHANTA
|
()
|
|
4
|
BAHALDA
|
OR-04-045-001-009/10400
(ANLAJODI)
|
2404045001NRG24091120231659593
|
09/11/2023
|
SUTHARI MOHANTA
|
2404045001WL164172
|
SUTHARI MOHANTA
|
00078
|
CNRB0001935
|
1422
|
1422
|
Processed
|
24/11/2023
|
|
7962541180
|
|
SUTHARI MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|