|
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
|
GAISILET
|
OR-14-008-004-001/9199
(DANGBAHAL)
|
2414008004NRG25150620240096321
|
19/06/2024
|
DEBARA SAHU
|
2414008WL0008456
|
DEBARA SAHU
|
00354
|
PUNB0736800
|
3302
|
3302
|
Processed
|
22/06/2024
|
|
5409079880
|
|
DEBARA SAHU
|
()
|
|
2
|
GAISILET
|
OR-14-008-004-001/9199
(DANGBAHAL)
|
2414008004NRG25150620240096322
|
19/06/2024
|
DEBARA SAHU
|
2414008WL0008456
|
DEBARA SAHU
|
00354
|
PUNB0736800
|
3302
|
3302
|
Processed
|
22/06/2024
|
|
5409079881
|
|
DEBARA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6604
|
6604
|
|
|
|
|
|
|
|
|
3
|
GAISILET
|
OR-14-008-004-003/24775
(DANGBAHAL)
|
2414008004NRG25150620240096324
|
19/06/2024
|
MANOJ SAHU
|
2414008WL0008456
|
MANOJ SAHU
|
00415
|
SBIN0004702
|
2794
|
2794
|
Processed
|
22/06/2024
|
|
5409079882
|
|
MR MANOJ SAHU
|
()
|
|
4
|
GAISILET
|
OR-14-008-004-003/24775
(DANGBAHAL)
|
2414008004NRG25150620240096325
|
19/06/2024
|
MANOJ SAHU
|
2414008WL0008456
|
MANOJ SAHU
|
00415
|
SBIN0004702
|
3556
|
3556
|
Processed
|
22/06/2024
|
|
5409079883
|
|
MR MANOJ SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6350
|
6350
|
|
|
|
|
|
|
|
|
5
|
GAISILET
|
OR-14-008-004-001/9203
(DANGBAHAL)
|
2414008004NRG25150620240096323
|
19/06/2024
|
Bijuli sahu
|
2414008WL0008456
|
Bijuli sahu
|
00415
|
SBIN0013622
|
3048
|
3048
|
Processed
|
22/06/2024
|
|
5409079878
|
|
MRS BIJULI SAHU
|
()
|
|
6
|
GAISILET
|
OR-14-008-004-003/4478
(DANGBAHAL)
|
2414008004NRG25150620240096326
|
19/06/2024
|
SANJAYA SAHU
|
2414008WL0008456
|
SANJAYA SAHU
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
22/06/2024
|
|
5409079885
|
|
MR SANJAYA SAHU
|
()
|
|
7
|
GAISILET
|
OR-14-008-004-003/4500
(DANGBAHAL)
|
2414008004NRG25150620240096327
|
19/06/2024
|
DEBANANDA SAHU
|
2414008WL0008456
|
DEBANANDA SAHU
|
00415
|
SBIN0013622
|
3556
|
3556
|
Processed
|
22/06/2024
|
|
5409079884
|
|
MR DEBANANDA SAHU
|
()
|
|
8
|
GAISILET
|
OR-14-008-004-004/24613
(DANGBAHAL)
|
2414008004NRG25150620240096329
|
19/06/2024
|
MARGASIRA SAHU
|
2414008WL0008456
|
MARGASIRA SAHU
|
00415
|
SBIN0013622
|
3302
|
3302
|
Processed
|
22/06/2024
|
|
5409079876
|
|
MR MARGASIRA SAHU
|
()
|
|
9
|
GAISILET
|
OR-14-008-004-004/24613
(DANGBAHAL)
|
2414008004NRG25150620240096330
|
19/06/2024
|
MARGASIRA SAHU
|
2414008WL0008456
|
MARGASIRA SAHU
|
00415
|
SBIN0013622
|
3302
|
3302
|
Processed
|
22/06/2024
|
|
5409079877
|
|
MR MARGASIRA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16764
|
16764
|
|
|
|
|
|
|
|
|
10
|
GAISILET
|
OR-14-008-004-004/24607
(DANGBAHAL)
|
2414008004NRG25150620240096328
|
19/06/2024
|
Chakadola sahu
|
2414008WL0008456
|
Chakadola sahu
|
00415
|
SBIN0017549
|
3048
|
3048
|
Processed
|
22/06/2024
|
|
5409079879
|
|
MR CHAKADOLA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32766
|
32766
|
|
|
|
|
|
|
|