|
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-15-007-003-002/1013
(Dalki)
|
2415007000NRG24110520230029107
|
11/05/2023
|
Puja bhainsa
|
2415007WL001574
|
Puja bhainsa
|
00048
|
BKID0005570
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639711716
|
|
Puja bhainsa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-003-002/1036
(Dalki)
|
2415007000NRG24110520230029109
|
11/05/2023
|
BHUMISUTA PRADHAN
|
2415007WL001574
|
BHUMISUTA PRADHAN
|
00078
|
CNRB0002805
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639711715
|
|
BHUMISUTA PRADHAN
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-003-003/328
(Dalki)
|
2415007000NRG24110520230028824
|
11/05/2023
|
BASUMATI SANDHA
|
2415007WL001559
|
BASUMATI SANDHA
|
00078
|
CNRB0002805
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639711714
|
|
BASUMATI SANDHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-003-003/367
(Dalki)
|
2415007000NRG24110520230028825
|
11/05/2023
|
MANOJ KUMAR BHOI
|
2415007WL001559
|
MANOJ KUMAR BHOI
|
00415
|
SBIN0000238
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1639711713
|
|
MR MANOJ KUMAR BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-003-005/18271
(Dalki)
|
2415007000NRG24110520230029116
|
11/05/2023
|
Fakira beriha
|
2415007WL001574
|
Fakira beriha
|
00462
|
UCBA0000636
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639711712
|
|
FAKIRA BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|