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
|
BALIANTA
|
OR-23-001-008-008/9561 (Sarakana)
|
2423001008NRG24200520230045323
|
20/05/2023
|
BHUGRURAMA BHOI
|
2423001008WL001957
|
BHUGRURAMA BHOI
|
00415
|
SBIN0012031
|
474
|
474
|
Processed
|
25/05/2023
|
|
1860371287
|
|
MR BHRUGURAM BHOI
|
()
|
2
|
BALIANTA
|
OR-23-001-008-008/9561 (Sarakana)
|
2423001008NRG24200520230045324
|
20/05/2023
|
sabita Bhoi
|
2423001008WL001957
|
sabita Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860371288
|
|
MR BHRUGURAM BHOI
|
()
|
3
|
BALIANTA
|
OR-23-001-008-008/9731 (Sarakana)
|
2423001008NRG24200520230045333
|
20/05/2023
|
Mami Behera
|
2423001008WL001957
|
Mami Behera
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860371290
|
|
MRS MAMI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-008-008/9544 (Sarakana)
|
2423001008NRG24200520230045320
|
20/05/2023
|
LATIKA BHOI
|
2423001008WL001957
|
LATIKA BHOI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1860371289
|
|
LATA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|