|
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
|
GOSANI
|
OR-24-001-017-006/206073
(Rampa)
|
2424001017NRG24220920230350830
|
22/09/2023
|
KRUSNHANDRA PATRA
|
2424001017WL029997
|
KRUSNHANDRA PATRA
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272692316
|
|
KRUSNHANDRA PATRA
|
()
|
|
2
|
GOSANI
|
OR-24-001-017-007/206066
(Rampa)
|
2424001017NRG24220920230350773
|
22/09/2023
|
CHANDRAKALA SAHUKAR
|
2424001017WL029958
|
CHANDRAKALA SAHUKAR
|
00176
|
IDIB000G030
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272692318
|
|
CHANDRAKALA SAHUKAR
|
()
|
|
3
|
GOSANI
|
OR-24-001-017-009/13769
(Rampa)
|
2424001017NRG24220920230352598
|
22/09/2023
|
NIRMALA SABAR
|
2424001017WL030363
|
NIRMALA SABAR
|
00176
|
IDIB000G030
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272692317
|
|
NIRMALA SABAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
GOSANI
|
OR-24-001-017-006/206073
(Rampa)
|
2424001017NRG24220920230350829
|
22/09/2023
|
NARMADA PATRA
|
2424001017WL029997
|
NARMADA PATRA
|
00415
|
SBIN0018478
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272692319
|
|
MRS NARMADA PATRA
|
()
|
|
5
|
GOSANI
|
OR-24-001-017-007/206066
(Rampa)
|
2424001017NRG24220920230350772
|
22/09/2023
|
DASARATHA SAHUKAR
|
2424001017WL029958
|
DASARATHA SAHUKAR
|
00415
|
SBIN0018478
|
1422
|
1422
|
Rejected
|
09/11/2023
|
|
7272692320
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|