|
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
|
GOSANI
|
OR-24-001-021-005/9164-A
(Uppalada)
|
2424001000NRG24300920230369725
|
30/09/2023
|
Rajendra Prasad Tiadi
|
2424001WL034159
|
Rajendra Prasad Tiadi
|
00415
|
SBIN0012116
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325659259
|
|
MR RAJENDRA PRASAD TIADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-005/20001
(Uppalada)
|
2424001000NRG24300920230369714
|
30/09/2023
|
Krushna Behera
|
2424001WL034159
|
Krushna Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325659261
|
|
Krushna Behera
|
()
|
|
3
|
GOSANI
|
OR-24-001-021-005/202152
(Uppalada)
|
2424001000NRG24300920230369721
|
30/09/2023
|
JYOTI MOHARANA
|
2424001WL034159
|
JYOTI MOHARANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325659263
|
|
JYOTI MOHARANA
|
()
|
|
4
|
GOSANI
|
OR-24-001-021-005/202188
(Uppalada)
|
2424001000NRG24300920230369724
|
30/09/2023
|
ALYANA HEMALATA
|
2424001WL034159
|
ALYANA HEMALATA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325659262
|
|
ALYANA HEMALATA
|
()
|
|
5
|
GOSANI
|
OR-24-001-021-005/9362
(Uppalada)
|
2424001000NRG24300920230369733
|
30/09/2023
|
Meena Kauto
|
2424001WL034159
|
Meena Kauto
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325659260
|
|
Meena Kauto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|