|
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-26-001-016-008/11290
(PADMANPUR)
|
2426001016NRG24130620230130003
|
13/06/2023
|
ASHOK KUMAR BEHERA
|
2426001016WL003672
|
ASHOK KUMAR BEHERA
|
00415
|
SBIN0005754
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761161
|
|
MR ASHOK KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOUDH
|
OR-26-001-016-008/11050
(PADMANPUR)
|
2426001016NRG24130620230130102
|
13/06/2023
|
pramila Kalta
|
2426001016WL003675
|
pramila Kalta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761163
|
|
MRS PRAMILA KALTA
|
()
|
|
3
|
BOUDH
|
OR-26-001-016-008/11088
(PADMANPUR)
|
2426001016NRG24130620230130106
|
13/06/2023
|
Rajat bhokta
|
2426001016WL003675
|
Rajat bhokta
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761162
|
|
MR RAJAT BHOKTA
|
()
|
|
4
|
BOUDH
|
OR-26-001-016-008/11122
(PADMANPUR)
|
2426001016NRG24130620230130088
|
13/06/2023
|
Ranjita sahu
|
2426001016WL003674
|
Ranjita sahu
|
00415
|
SBIN0007833
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761164
|
|
MRS RANJITA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
BOUDH
|
OR-26-001-016-008/11278
(PADMANPUR)
|
2426001016NRG24130620230130114
|
13/06/2023
|
Sidheswar
|
2426001016WL003675
|
Sidheswar
|
00468
|
UBIN0564575
|
1659
|
1659
|
Processed
|
16/06/2023
|
|
2604761165
|
|
Sidheswar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|