|
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-15-007-004-003/18295
(Durlaga)
|
2415007004NRG24180720230107108
|
20/11/2023
|
BHAGABAN BALUA
|
2415007WL0005558
|
BHAGABAN BALUA
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970743
|
|
BHAGABAN BALUA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-003/18267
(Durlaga)
|
2415007004NRG24161120230224858
|
20/11/2023
|
BILASINI RAHANA
|
2415007WL0033281
|
BILASINI RAHANA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970744
|
|
MRS BILASINI RAHANA
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-003/18267
(Durlaga)
|
2415007004NRG24161120230224859
|
20/11/2023
|
BILASINI RAHANA
|
2415007WL0033281
|
BILASINI RAHANA
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8989970745
|
|
MRS BILASINI RAHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-001/18399
(Durlaga)
|
2415007004NRG24161120230224883
|
20/11/2023
|
DIBYA KAMAR
|
2415007WL0033286
|
DIBYA KAMAR
|
00415
|
SBIN0016128
|
237
|
237
|
Processed
|
01/01/2024
|
|
8989970746
|
|
MRS DIBYA KAMAR
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-004-001/18402
(Durlaga)
|
2415007004NRG24161120230224884
|
20/11/2023
|
SANTOSHINI KISAN
|
2415007WL0033286
|
SANTOSHINI KISAN
|
00415
|
SBIN0016128
|
237
|
237
|
Rejected
|
01/01/2024
|
|
8989970747
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|