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
|
BHOGRAI
|
OR-05-005-011-002/95689 (JAYRAMPUR)
|
2405005011NRG24110820230205548
|
16/08/2023
|
GITARANI JENA
|
2405005011WL012110
|
GITARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970073512
|
|
MRS GITARANI JENA
|
()
|
2
|
BHOGRAI
|
OR-05-005-011-002/95689 (JAYRAMPUR)
|
2405005011NRG24160820230208682
|
16/08/2023
|
GITARANI JENA
|
2405005011WL012566
|
GITARANI JENA
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970073513
|
|
MRS GITARANI JENA
|
()
|
3
|
BHOGRAI
|
OR-05-005-011-003/95101 (JAYRAMPUR)
|
2405005011NRG24160820230208683
|
16/08/2023
|
HAJIRA BIBI
|
2405005011WL012566
|
HAJIRA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970073515
|
|
MRS HAJIRA BIBI
|
()
|
4
|
BHOGRAI
|
OR-05-005-011-003/95101 (JAYRAMPUR)
|
2405005011NRG24110820230205550
|
16/08/2023
|
HAJIRA BIBI
|
2405005011WL012110
|
HAJIRA BIBI
|
00415
|
SBIN0010902
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970073516
|
|
MRS HAJIRA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-011-003/95101 (JAYRAMPUR)
|
2405005011NRG24110820230205549
|
16/08/2023
|
SK SOLEMAN
|
2405005011WL012110
|
SK SOLEMAN
|
00462
|
UCBA0001111
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970073514
|
|
SK SOLEMAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|