|
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-05-005-031-001/36915
(RASOLPUR)
|
2405005000NRG24170620230126822
|
17/06/2023
|
DURJAY KUMAR PILA
|
2405005WL006492
|
DURJAY KUMAR PILA
|
00415
|
SBIN0006412
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806466274
|
|
SHRI DURJAY KUMAR PILA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/36924
(RASOLPUR)
|
2405005000NRG24170620230126825
|
17/06/2023
|
MALATI SETHI
|
2405005WL006492
|
MALATI SETHI
|
00415
|
SBIN0006412
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806466271
|
|
MRS MALATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BHOGRAI
|
OR-05-005-031-001/36884
(RASOLPUR)
|
2405005000NRG24170620230126816
|
17/06/2023
|
RANJAN KUMAR PILA
|
2405005WL006492
|
RANJAN KUMAR PILA
|
00415
|
SBIN0017958
|
948
|
948
|
Processed
|
27/06/2023
|
|
2806466275
|
|
MR RANJAN KUMAR PILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-031-001/36877
(RASOLPUR)
|
2405005000NRG24170620230126810
|
17/06/2023
|
SANJUKTA SAHU
|
2405005WL006492
|
SANJUKTA SAHU
|
00462
|
UCBA0002598
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2806466273
|
|
SANJUKTA SAHU D/O-SISHIR
|
()
|
|
5
|
BHOGRAI
|
OR-05-005-031-001/53556
(RASOLPUR)
|
2405005000NRG24170620230126865
|
17/06/2023
|
SUKANTI PATRA
|
2405005WL006492
|
SUKANTI PATRA
|
00462
|
UCBA0002598
|
1185
|
1185
|
Processed
|
27/06/2023
|
|
2806466272
|
|
SUKANTI PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|