|
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-18-009-013-004/1735
(Patkura)
|
2418009000NRG24101120230316209
|
10/11/2023
|
Joti Ranjan Barik
|
2418009WL019715
|
Joti Ranjan Barik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924730
|
|
Joti Ranjan Barik
|
()
|
|
2
|
Garadapur
|
OR-18-009-013-004/1780
(Patkura)
|
2418009000NRG24101120230316210
|
10/11/2023
|
Ghanasyam Mohanty
|
2418009WL019715
|
Ghanasyam Mohanty
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924731
|
|
Ghanasyam Mohanty
|
()
|
|
3
|
Garadapur
|
OR-18-009-013-004/1793
(Patkura)
|
2418009000NRG24101120230316211
|
10/11/2023
|
Gagan Bihari Muduli
|
2418009WL019715
|
Gagan Bihari Muduli
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963924729
|
|
Gagan Bihari Muduli
|
()
|
|
4
|
Garadapur
|
OR-18-009-013-008/2379
(Patkura)
|
2418009000NRG24101120230316212
|
10/11/2023
|
MANJULATA MALIK
|
2418009WL019715
|
MANJULATA MALIK
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
24/11/2023
|
|
7963924732
|
|
MANJULATA MALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|