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
|
TALACHER
|
OR-21-001-006-004/21234 (DHARAMPUR)
|
2421001006NRG24230520230095214
|
23/05/2023
|
AMITA SETHI
|
2421001006WL004697
|
AMITA SETHI
|
00089
|
CBIN0284089
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876893845
|
|
AMITA SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
TALACHER
|
OR-21-001-006-003/21222 (DHARAMPUR)
|
2421001006NRG24230520230095327
|
23/05/2023
|
LIPSALIN PRADHAN
|
2421001006WL004703
|
LIPSALIN PRADHAN
|
00177
|
IOBA0001522
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876893842
|
|
LIPSALIN PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-006-004/21232 (DHARAMPUR)
|
2421001006NRG24230520230095330
|
23/05/2023
|
SUMANTA KUMAR GHADEI
|
2421001006WL004703
|
SUMANTA KUMAR GHADEI
|
00415
|
SBIN0000192
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876893844
|
|
MR SUMANTA KUMAR GHADEI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-006-002/21230 (DHARAMPUR)
|
2421001006NRG24230520230095325
|
23/05/2023
|
SUMITRA MOHANTY
|
2421001006WL004703
|
SUMITRA MOHANTY
|
00462
|
UCBA0000910
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876893843
|
|
SUMITRA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|