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
|
RAIRAKHOL
|
OR-01-028-001-009/188435 (BADBAHAL)
|
2401028001NRG24090820230259949
|
10/08/2023
|
SOUDAMINI PRADHAN
|
2401028001WL013241
|
SOUDAMINI PRADHAN
|
00089
|
CBIN0284331
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976193878
|
|
SOUDAMINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-001-002/188467 (BADBAHAL)
|
2401028000NRG24090820230260021
|
10/08/2023
|
KSHIROD BEHERA
|
2401028WL013285
|
KSHIROD BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976193880
|
|
MR KHIROD BEHERA
|
()
|
3
|
RAIRAKHOL
|
OR-01-028-001-002/188468 (BADBAHAL)
|
2401028000NRG24090820230260022
|
10/08/2023
|
GOLAPI BEHERA
|
2401028WL013285
|
GOLAPI BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976193879
|
|
MRS GOLAPI BEHERA
|
()
|
4
|
RAIRAKHOL
|
OR-01-028-001-003/188396 (BADBAHAL)
|
2401028001NRG24090820230259936
|
10/08/2023
|
RUNU PRADHAN
|
2401028001WL013235
|
RUNU PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976193881
|
|
MS RUNU PRADHAN
|
()
|
5
|
RAIRAKHOL
|
OR-01-028-001-009/3025 (BADBAHAL)
|
2401028001NRG24090820230259973
|
10/08/2023
|
Lambodar Pradhan
|
2401028001WL013256
|
Lambodar Pradhan
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976193882
|
|
MR LAMBODARA PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|