|
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-21-001-006-004/21195
(DHARAMPUR)
|
2421001000NRG24131020230519234
|
14/10/2023
|
SESHA DEHURY
|
2421001WL047216
|
SESHA DEHURY
|
00089
|
CBIN0284089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325735625
|
|
SESHA DEHURY
|
()
|
|
2
|
TALACHER
|
OR-21-001-006-004/21218
(DHARAMPUR)
|
2421001000NRG24131020230519236
|
14/10/2023
|
SASMITA KHATUA
|
2421001WL047216
|
SASMITA KHATUA
|
00089
|
CBIN0284089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325735627
|
|
SASMITA KHATUA
|
()
|
|
3
|
TALACHER
|
OR-21-001-006-004/21268
(DHARAMPUR)
|
2421001000NRG24131020230519237
|
14/10/2023
|
BABULI BEHERA
|
2421001WL047216
|
BABULI BEHERA
|
00089
|
CBIN0284089
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325735626
|
|
BABULI BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-006-002/21452
(DHARAMPUR)
|
2421001000NRG24131020230519133
|
14/10/2023
|
TIKI SETHI
|
2421001WL047202
|
TIKI SETHI
|
00177
|
IOBA0001522
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325735628
|
|
TIKI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
TALACHER
|
OR-21-001-006-005/21146
(DHARAMPUR)
|
2421001000NRG24131020230519137
|
14/10/2023
|
PRADEEP KUMAR BHUTIA
|
2421001WL047202
|
PRADEEP KUMAR BHUTIA
|
00415
|
SBIN0000192
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325735629
|
|
MR PRADEEP KUMAR BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|