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
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20699 (Kanjhariapali)
|
2427002000NRG23271220220228613
|
27/12/2022
|
Sandhyarani Mahatra
|
2427002WL0016188
|
Sandhyarani Mahatra
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086797868
|
|
Sandhyarani Mahatra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-006-005/20699 (Kanjhariapali)
|
2427002000NRG23271220220228612
|
27/12/2022
|
Lolingraj Mahapatra
|
2427002WL0016188
|
Lolingraj Mahapatra
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086797869
|
|
MR LOLINGRAJ MAHAPATRA
|
()
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/20669 (Kanjhariapali)
|
2427002000NRG23271220220228629
|
27/12/2022
|
Bikash Sahu
|
2427002WL0016188
|
Bikash Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086797870
|
|
MR BIKASH SAHU
|
()
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8114 (Kanjhariapali)
|
2427002000NRG23271220220228639
|
27/12/2022
|
Malia Sahu
|
2427002WL0016188
|
Malia Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086797871
|
|
MRS MITHILA SAHU
|
()
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-006-013/8142 (Kanjhariapali)
|
2427002000NRG23271220220228641
|
27/12/2022
|
Doupadi Sahu
|
2427002WL0016188
|
Doupadi Sahu
|
00415
|
SBIN0009294
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9086797872
|
|
MRS DOUPADI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|