|
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
|
CHANDAHANDI
|
OR-30-003-012-006/19768
(MOHARA)
|
2430003012NRG24111220230888432
|
16/12/2023
|
JUGABATI DEI pujari
|
2430003012WL065475
|
JUGABATI DEI pujari
|
00045
|
BARB0CHANAB
|
2844
|
2844
|
Processed
|
09/03/2024
|
|
1550277629
|
|
JUGABATI DEI pujari
|
()
|
|
2
|
CHANDAHANDI
|
OR-30-003-012-006/3464
(MOHARA)
|
2430003012NRG24111220230888442
|
16/12/2023
|
Sukimani pujari
|
2430003012WL065476
|
Sukimani pujari
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550277623
|
|
Sukimani pujari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-012-004/19996
(MOHARA)
|
2430003012NRG24111220230888423
|
16/12/2023
|
DASARATHA HARIJAN
|
2430003012WL065475
|
DASARATHA HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550277624
|
|
MR DASARATHA HARIJAN
|
()
|
|
4
|
CHANDAHANDI
|
OR-30-003-012-004/19997
(MOHARA)
|
2430003012NRG24111220230888425
|
16/12/2023
|
LAXMI HARIJAN
|
2430003012WL065475
|
LAXMI HARIJAN
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550277625
|
|
MISS LAXMI HARIJAN
|
()
|
|
5
|
CHANDAHANDI
|
OR-30-003-012-006/3606
(MOHARA)
|
2430003012NRG24111220230888443
|
16/12/2023
|
CHADRA PUJARI
|
2430003012WL065476
|
CHADRA PUJARI
|
00415
|
SBIN0013630
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550277628
|
|
MR CHANDRASEGA PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
6
|
CHANDAHANDI
|
OR-30-003-012-004/19996
(MOHARA)
|
2430003012NRG24111220230888424
|
16/12/2023
|
RASHMITA PANIGRAHI
|
2430003012WL065475
|
RASHMITA PANIGRAHI
|
00415
|
SBIN0064009
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550277626
|
|
MRS RASHMITA PANIGRAHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
7
|
CHANDAHANDI
|
OR-30-003-012-004/19997
(MOHARA)
|
2430003012NRG24111220230888426
|
16/12/2023
|
HIMANDRI HARIJAN
|
2430003012WL065475
|
HIMANDRI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/03/2024
|
|
1550277627
|
|
HIMANDRI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24174
|
24174
|
|
|
|
|
|
|
|