|
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-27-002-002-009/20892
(Bahalpadar)
|
2427002000NRG24171120230270561
|
17/11/2023
|
Ranjan Biswal
|
2427002WL019737
|
Ranjan Biswal
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669212
|
|
MR RANJAN BISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-002-004/14433
(Bahalpadar)
|
2427002000NRG24171120230270551
|
17/11/2023
|
Jagannath Bhoi
|
2427002WL019737
|
Jagannath Bhoi
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669210
|
|
MR JAGANNATH BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-002-009/15503
(Bahalpadar)
|
2427002000NRG24171120230270570
|
17/11/2023
|
Rambha Dehuri
|
2427002WL019738
|
Rambha Dehuri
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9010669214
|
|
Rambha Dehuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-002-001/15178
(Bahalpadar)
|
2427002000NRG24171120230271438
|
17/11/2023
|
Tula Padhan
|
2427002WL019860
|
Tula Padhan
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010669211
|
|
Tula Padhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-002-008/20831
(Bahalpadar)
|
2427002000NRG24171120230271442
|
17/11/2023
|
Prakash sahu
|
2427002WL019860
|
Prakash sahu
|
00691
|
IPOS0000001
|
237
|
237
|
Processed
|
01/01/2024
|
|
9010669213
|
|
Prakash sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|