|
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
|
bhadrak
|
OR-17-001-031-001/3204
(RANDIA)
|
2417001000NRG23160320230424177
|
16/03/2023
|
HADIBANDHU BISWAL
|
2417001WL029857
|
HADIBANDHU BISWAL
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792052
|
|
HADIBANDHU BISWAL
|
()
|
|
2
|
bhadrak
|
OR-17-001-031-003/3484
(RANDIA)
|
2417001000NRG23160320230424179
|
16/03/2023
|
BIKRAM SAHOO
|
2417001WL029857
|
BIKRAM SAHOO
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792055
|
|
BIKRAM SAHOO
|
()
|
|
3
|
bhadrak
|
OR-17-001-031-003/3531
(RANDIA)
|
2417001000NRG23160320230424180
|
16/03/2023
|
PRAFULLA KUMAR SWAIN
|
2417001WL029857
|
PRAFULLA KUMAR SWAIN
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792051
|
|
PRAFULLA KUMAR SWAIN
|
()
|
|
4
|
bhadrak
|
OR-17-001-031-003/3534
(RANDIA)
|
2417001000NRG23160320230424181
|
16/03/2023
|
GANESH SWAIN
|
2417001WL029857
|
GANESH SWAIN
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792058
|
|
GANESH SWAIN
|
()
|
|
5
|
bhadrak
|
OR-17-001-031-003/3603
(RANDIA)
|
2417001000NRG23160320230424182
|
16/03/2023
|
RAJASRI SWAIN
|
2417001WL029857
|
RAJASRI SWAIN
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792056
|
|
RAJASRI SWAIN
|
()
|
|
6
|
bhadrak
|
OR-17-001-031-003/469775
(RANDIA)
|
2417001000NRG23160320230424188
|
16/03/2023
|
KESHAB KUMAR SWAIN
|
2417001WL029857
|
KESHAB KUMAR SWAIN
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792057
|
|
KESHAB KUMAR SWAIN
|
()
|
|
7
|
bhadrak
|
OR-17-001-031-003/470049
(RANDIA)
|
2417001000NRG23160320230424190
|
16/03/2023
|
PRITILATA BEHERA
|
2417001WL029857
|
PRITILATA BEHERA
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792054
|
|
PRITILATA BEHERA
|
()
|
|
8
|
bhadrak
|
OR-17-001-031-003/470049
(RANDIA)
|
2417001000NRG23160320230424189
|
16/03/2023
|
TAPAN KUMAR BEHERA
|
2417001WL029857
|
TAPAN KUMAR BEHERA
|
00048
|
BKID0005356
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1172792053
|
|
TAPAN KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|