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
|
Khairaput
|
OR-31-012-009-001/8721 (RASABEDA)
|
2431012009NRG24120820230287771
|
14/08/2023
|
Laxmi Pati
|
2431012009WL015918
|
Laxmi Pati
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970047411
|
|
Laxmi Pati
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-009-002/96779 (RASABEDA)
|
2431012009NRG24140820230290415
|
14/08/2023
|
Chandrama Dora
|
2431012009WL016341
|
Chandrama Dora
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970047412
|
|
MRS CHANDRAMA DORA
|
()
|
3
|
Khairaput
|
OR-31-012-009-002/96828 (RASABEDA)
|
2431012009NRG24140820230290416
|
14/08/2023
|
Tulabati Machha
|
2431012009WL016341
|
Tulabati Machha
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970047414
|
|
MRS TULABATI MACHHA
|
()
|
4
|
Khairaput
|
OR-31-012-009-004/7826 (RASABEDA)
|
2431012009NRG24120820230287773
|
14/08/2023
|
SUNAMANI MANDI
|
2431012009WL015919
|
SUNAMANI MANDI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970047413
|
|
MRS SUNAMANI MANDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-009-007/8394 (RASABEDA)
|
2431012009NRG24130820230289460
|
14/08/2023
|
DAMU CHALLAN
|
2431012009WL016163
|
DAMU CHALLAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970047415
|
|
DAMU CHALLAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|