|
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
|
KANTAMAL
|
OR-26-003-010-001/3274834685
(KANTAMAL)
|
2426003000NRG24060620230104313
|
06/06/2023
|
SESHABANTA SAHU
|
2426003WL002957
|
SESHABANTA SAHU
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206620
|
|
MS SESHABANTA SAHU
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-010-001/3274834706
(KANTAMAL)
|
2426003000NRG24060620230104321
|
06/06/2023
|
RINA KHATUA
|
2426003WL002957
|
RINA KHATUA
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206619
|
|
MS RINA KHATUA
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-010-004/6571
(KANTAMAL)
|
2426003000NRG24060620230104391
|
06/06/2023
|
Ramakanta Baghar
|
2426003WL002958
|
Ramakanta Baghar
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206621
|
|
MR RAMAKANTA BAGHAR
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-010-011/7191
(KANTAMAL)
|
2426003000NRG24060620230104450
|
06/06/2023
|
Bhagabati Mahananda
|
2426003WL002958
|
Bhagabati Mahananda
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206614
|
|
MRS BHAGABATI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-010-001/3274834701
(KANTAMAL)
|
2426003000NRG24060620230104318
|
06/06/2023
|
SIMA BHOI
|
2426003WL002957
|
SIMA BHOI
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206618
|
|
MISS SIMA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
6
|
KANTAMAL
|
OR-26-003-010-001/3274834501
(KANTAMAL)
|
2426003000NRG24060620230104296
|
06/06/2023
|
Tarangini Sahu
|
2426003WL002957
|
Tarangini Sahu
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206617
|
|
Tarangini Sahu
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-010-001/3274834638
(KANTAMAL)
|
2426003000NRG24060620230104300
|
06/06/2023
|
JANHABI KSHETI
|
2426003WL002957
|
JANHABI KSHETI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206616
|
|
JANHABI KSHETI
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-010-011/7056
(KANTAMAL)
|
2426003000NRG24060620230104445
|
06/06/2023
|
Mangalu Sandha
|
2426003WL002958
|
Mangalu Sandha
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2387206615
|
|
Mangalu Sandha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|