|
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
|
Gania
|
OR-22-007-007-004/8470
(KISHORE PRASAD)
|
2422007007NRG23171120220274578
|
17/11/2022
|
DAMI BEHERA
|
2422007007WL0018040
|
DAMI BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635747019
|
|
DAMI BEHERA
|
()
|
|
2
|
Gania
|
OR-22-007-007-004/8530
(KISHORE PRASAD)
|
2422007007NRG23171120220274586
|
17/11/2022
|
MUKUNDA BEHERA
|
2422007007WL0018040
|
MUKUNDA BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635747018
|
|
MUKUNDA BEHERA
|
()
|
|
3
|
Gania
|
OR-22-007-007-004/8575
(KISHORE PRASAD)
|
2422007007NRG23171120220274595
|
17/11/2022
|
SURENDRA BEHERA
|
2422007007WL0018040
|
SURENDRA BEHERA
|
00176
|
IDIB000B076
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635747017
|
|
SURENDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
4
|
Gania
|
OR-22-007-007-004/8535
(KISHORE PRASAD)
|
2422007007NRG23171120220274588
|
17/11/2022
|
CHARI BEHERA
|
2422007007WL0018040
|
CHARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635747020
|
|
CHARI BEHERA
|
()
|
|
5
|
Gania
|
OR-22-007-007-004/8563-A
(KISHORE PRASAD)
|
2422007007NRG23171120220274592
|
17/11/2022
|
PAPI BEHERA
|
2422007007WL0018040
|
PAPI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635747021
|
|
PAPI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6660
|
6660
|
|
|
|
|
|
|
|