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-01-028-014-015/19462 (TRIBANPUR)
|
2401028000NRG24130820230267080
|
13/08/2023
|
Papun Behera
|
2401028WL016275
|
Papun Behera
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971641804
|
|
MR PAPUN BEHERA
|
()
|
2
|
RAIRAKHOL
|
OR-01-028-014-016/19551 (TRIBANPUR)
|
2401028000NRG24130820230267084
|
13/08/2023
|
Amruti Behera
|
2401028WL016275
|
Amruti Behera
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971641805
|
|
MRS AMRUTI BEHERA
|
()
|
3
|
RAIRAKHOL
|
OR-01-028-014-017/5797 (TRIBANPUR)
|
2401028000NRG24130820230267068
|
13/08/2023
|
BALMIKI SWAIN
|
2401028WL016273
|
BALMIKI SWAIN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971641808
|
|
MR BALMIKI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
RAIRAKHOL
|
OR-01-028-014-012/19487 (TRIBANPUR)
|
2401028000NRG24130820230267088
|
13/08/2023
|
Gela Gagadala
|
2401028WL016276
|
Gela Gagadala
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641807
|
|
Gela Gagadala
|
()
|
5
|
RAIRAKHOL
|
OR-01-028-014-017/19540 (TRIBANPUR)
|
2401028000NRG24130820230267091
|
13/08/2023
|
Parameswar Pradhan
|
2401028WL016276
|
Parameswar Pradhan
|
00468
|
UBIN0549291
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4971641806
|
|
Parameswar Pradhan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|