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
|
Derabish
|
OR-18-002-014-005/3567479 (KURUJANGA)
|
2418002014NRG23110120230450255
|
11/01/2023
|
Mr Bikash Ranjan Biswal
|
2418002014WL0019861
|
Mr Bikash Ranjan Biswal
|
00045
|
BARB0KENDRA
|
666
|
666
|
Processed
|
24/02/2023
|
|
9119179810
|
|
Mr Bikash Ranjan Biswal
|
()
|
2
|
Derabish
|
OR-18-002-014-006/3567514 (KURUJANGA)
|
2418002014NRG23110120230450261
|
11/01/2023
|
MR KSHIROD MOHANTY
|
2418002014WL0019861
|
MR KSHIROD MOHANTY
|
00045
|
BARB0KENDRA
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179809
|
|
MR KSHIROD MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
Derabish
|
OR-18-002-014-005/34849 (KURUJANGA)
|
2418002014NRG23110120230450243
|
11/01/2023
|
MR BISWAJIT SAMAL
|
2418002014WL0019861
|
MR BISWAJIT SAMAL
|
00354
|
PUNB0322500
|
888
|
888
|
Processed
|
24/02/2023
|
|
9119179808
|
|
MR BISWAJIT SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
888
|
888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2442
|
2442
|
|
|
|
|
|
|
|