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
|
RAGHUNATHPUR
|
OR-19-002-006-005/7899 (REDHUA)
|
2419002000NRG24230920230295512
|
23/09/2023
|
RATNAMANJARI SETHI
|
2419002WL012062
|
RATNAMANJARI SETHI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272990806
|
|
MRS RATNAMANJARI SETHY
|
()
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-005/8021 (REDHUA)
|
2419002000NRG24230920230295507
|
23/09/2023
|
ADITYA SETHI
|
2419002WL012061
|
ADITYA SETHI
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272990805
|
|
MR ADITYA SETHI
|
()
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-005/8021 (REDHUA)
|
2419002000NRG24230920230295506
|
23/09/2023
|
Puspanjali Sethi
|
2419002WL012061
|
Puspanjali Sethi
|
00415
|
SBIN0010917
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272990807
|
|
MRS PUSHPANJALI SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-005/7950 (REDHUA)
|
2419002000NRG24230920230295504
|
23/09/2023
|
SANTILATA SAHOO
|
2419002WL012061
|
SANTILATA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272990808
|
|
SANTILATA SAHOO
|
()
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-005/8083 (REDHUA)
|
2419002000NRG24230920230295508
|
23/09/2023
|
CHINMAYA SETHI
|
2419002WL012061
|
CHINMAYA SETHI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272990804
|
|
CHINMAYA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|