|
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
|
BOUDH
|
OR-26-001-017-003/27406
(ROXA)
|
2426001023NRG24230520230066135
|
23/05/2023
|
Binod Sethi
|
2426001023WL001914
|
Binod Sethi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878560618
|
|
MR BINOD SETHI
|
()
|
|
2
|
BOUDH
|
OR-26-001-017-003/27406
(ROXA)
|
2426001023NRG24230520230066133
|
23/05/2023
|
Binod Sethi
|
2426001023WL001914
|
Binod Sethi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560619
|
|
MR BINOD SETHI
|
()
|
|
3
|
BOUDH
|
OR-26-001-017-003/27406
(ROXA)
|
2426001023NRG24230520230066136
|
23/05/2023
|
Gurudeb Sethi
|
2426001023WL001914
|
Gurudeb Sethi
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878560615
|
|
MR GURUDEV SETHI
|
()
|
|
4
|
BOUDH
|
OR-26-001-017-003/27406
(ROXA)
|
2426001023NRG24230520230066134
|
23/05/2023
|
Gurudeb Sethi
|
2426001023WL001914
|
Gurudeb Sethi
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560616
|
|
MR GURUDEV SETHI
|
()
|
|
5
|
BOUDH
|
OR-26-001-017-003/5383355469
(ROXA)
|
2426001023NRG24230520230066162
|
23/05/2023
|
SABITRI KHAMARI
|
2426001023WL001914
|
SABITRI KHAMARI
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
26/05/2023
|
|
1878560620
|
|
MRS SABITRI KHAMARI
|
()
|
|
6
|
BOUDH
|
OR-26-001-017-003/5383355469
(ROXA)
|
2426001023NRG24230520230066161
|
23/05/2023
|
SABITRI KHAMARI
|
2426001023WL001914
|
SABITRI KHAMARI
|
00415
|
SBIN0009677
|
1422
|
1422
|
Processed
|
26/05/2023
|
|
1878560617
|
|
MRS SABITRI KHAMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|