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
|
JHARSUGUDA
|
OR-15-007-013-002/15001 (Marakuta)
|
2415007000NRG24251020230206406
|
26/10/2023
|
SAROJ BADI
|
2415007WL028220
|
SAROJ BADI
|
00048
|
BKID0005570
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325751014
|
|
SAROJ BADI
|
()
|
2
|
JHARSUGUDA
|
OR-15-007-013-002/18186 (Marakuta)
|
2415007000NRG24251020230206404
|
26/10/2023
|
BHIMA MUNDA
|
2415007WL028219
|
BHIMA MUNDA
|
00048
|
BKID0005570
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325751015
|
|
BHIMA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-013-002/15913 (Marakuta)
|
2415007000NRG24251020230206411
|
26/10/2023
|
Deepak Kumar Besan
|
2415007WL028220
|
Deepak Kumar Besan
|
00415
|
SBIN0000238
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325751016
|
|
MR DEEPAK KUMAR BESAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-013-002/15108 (Marakuta)
|
2415007000NRG24251020230206399
|
26/10/2023
|
DRAUPADI BARIK
|
2415007WL028219
|
DRAUPADI BARIK
|
00462
|
UCBA0000636
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325751018
|
|
DRAUPADI BARIK
|
()
|
5
|
JHARSUGUDA
|
OR-15-007-013-002/2267 (Marakuta)
|
2415007000NRG24251020230206501
|
26/10/2023
|
Binu Kisan
|
2415007WL028260
|
Binu Kisan
|
00462
|
UCBA0000636
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325751019
|
|
BINU KISAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
6
|
JHARSUGUDA
|
OR-15-007-013-002/2267 (Marakuta)
|
2415007000NRG24251020230206502
|
26/10/2023
|
Padma Kisan
|
2415007WL028260
|
Padma Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
10/11/2023
|
|
7325751017
|
|
Padma Kisan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|