|
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
|
JHARSUGUDA
|
OR-15-007-001-003/28322
(Badmal)
|
2415007000NRG24150920230161399
|
15/09/2023
|
Chakra Raksa
|
2415007WL015909
|
Chakra Raksa
|
00415
|
SBIN0010134
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263097114
|
|
MR CHAKRA RAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-001-003/28275
(Badmal)
|
2415007001NRG24140920230160904
|
15/09/2023
|
Jhimabati Rohidas
|
2415007001WL015761
|
Jhimabati Rohidas
|
00415
|
SBIN0016126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263097107
|
|
MRS JHIMABATI ROHIDAS
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-001-003/28292
(Badmal)
|
2415007001NRG24140920230160906
|
15/09/2023
|
Bimal Chandra Kisan
|
2415007001WL015761
|
Bimal Chandra Kisan
|
00415
|
SBIN0016126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263097112
|
|
MR BIMAL CHANDRA KISHAN
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-001-003/28362
(Badmal)
|
2415007001NRG24140920230160913
|
15/09/2023
|
Babulal Kisan
|
2415007001WL015765
|
Babulal Kisan
|
00415
|
SBIN0016126
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263097111
|
|
MR BABULAL KISAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-001-003/28291
(Badmal)
|
2415007001NRG24140920230160891
|
15/09/2023
|
Apin Kisan
|
2415007001WL015755
|
Apin Kisan
|
00462
|
UCBA0000636
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263097109
|
|
APINA KISAN
|
()
|
|
6
|
JHARSUGUDA
|
OR-15-007-001-004/28272
(Badmal)
|
2415007001NRG24150920230161199
|
15/09/2023
|
Kuni Bhainsa
|
2415007001WL015886
|
Kuni Bhainsa
|
00462
|
UCBA0000636
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263097113
|
|
KUNI BHAINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
7
|
JHARSUGUDA
|
OR-15-007-001-003/29430
(Badmal)
|
2415007001NRG24150920230161205
|
15/09/2023
|
Dubraj Rohidas
|
2415007001WL015889
|
Dubraj Rohidas
|
00468
|
UBIN0535401
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263097110
|
|
Dubraj Rohidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
8
|
JHARSUGUDA
|
OR-15-007-001-001/7686
(Badmal)
|
2415007001NRG24140920230160899
|
15/09/2023
|
Usabati Guru
|
2415007001WL015759
|
Usabati Guru
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263097108
|
|
Usabati Guru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|