|
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
|
PARAJANG
|
OR-07-007-015-001/27416
(KUALO)
|
2407007000NRG24230420230049624
|
24/04/2023
|
GURU CH. BHUTIA
|
2407007WL001644
|
GURU CH. BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398505824
|
|
MR GURUCHARAN BHUTIA
|
()
|
|
2
|
PARAJANG
|
OR-07-007-015-001/27416
(KUALO)
|
2407007000NRG24230420230049625
|
24/04/2023
|
LABANG BHUTIA
|
2407007WL001644
|
LABANG BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398505825
|
|
MISS LABANGA BHUTIA
|
()
|
|
3
|
PARAJANG
|
OR-07-007-015-001/29488
(KUALO)
|
2407007000NRG24230420230049631
|
24/04/2023
|
KABITA BEHERA
|
2407007WL001645
|
KABITA BEHERA
|
00415
|
SBIN0010246
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398505826
|
|
MISS KABITA BEHERA
|
()
|
|
4
|
PARAJANG
|
OR-07-007-015-001/29780
(KUALO)
|
2407007000NRG24230420230049628
|
24/04/2023
|
JITENDRA BHUTIA
|
2407007WL001644
|
JITENDRA BHUTIA
|
00415
|
SBIN0010246
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398505827
|
|
MR JITENDRA BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
5
|
PARAJANG
|
OR-07-007-015-001/29780
(KUALO)
|
2407007000NRG24230420230049629
|
24/04/2023
|
LOPITA BEHERA
|
2407007WL001644
|
LOPITA BEHERA
|
00462
|
UCBA0000786
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398505828
|
|
LOPITA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|