|
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
|
LEPHRIPARA
|
OR-02-001-011-001/20505
(KULABIRA)
|
2402001000NRG24150620230524148
|
16/06/2023
|
JHILI KUTUAN
|
2402001WL023645
|
JHILI KUTUAN
|
00089
|
CBIN0284879
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806157893
|
|
JHILI KUTUAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
LEPHRIPARA
|
OR-02-001-011-001/20505
(KULABIRA)
|
2402001000NRG24150620230524260
|
16/06/2023
|
CHOUDURI PRADHAN
|
2402001WL023649
|
CHOUDURI PRADHAN
|
00415
|
SBIN0006423
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2806157896
|
|
MS CHOUDHURI PRADHAN
|
()
|
|
3
|
LEPHRIPARA
|
OR-02-001-011-001/20546
(KULABIRA)
|
2402001000NRG24150620230524149
|
16/06/2023
|
EKADASHI PRUSETH
|
2402001WL023645
|
EKADASHI PRUSETH
|
00415
|
SBIN0006423
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806157897
|
|
MR DILESWARI PRUSETH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
4
|
LEPHRIPARA
|
OR-02-001-011-001/1982
(KULABIRA)
|
2402001000NRG24150620230524147
|
16/06/2023
|
MAHESWAR DANDSENA
|
2402001WL023645
|
MAHESWAR DANDSENA
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806157894
|
|
MAHESWAR DANDSENA
|
()
|
|
5
|
LEPHRIPARA
|
OR-02-001-011-001/20959
(KULABIRA)
|
2402001000NRG24150620230524151
|
16/06/2023
|
LOBHABATI BHOI
|
2402001WL023645
|
LOBHABATI BHOI
|
00691
|
IPOS0000001
|
2370
|
2370
|
Processed
|
27/06/2023
|
|
2806157895
|
|
LOBHABATI BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|