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-21-001-002-003/21005 (BANTOL)
|
2421001002NRG23020420230948864
|
02/04/2023
|
Mrs. LILI BEHERA
|
2421001002WL064725
|
Mrs. LILI BEHERA
|
00415
|
SBIN0000192
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173988874
|
|
MRS LILI BEHERA
|
()
|
2
|
TALACHER
|
OR-21-001-002-003/21013 (BANTOL)
|
2421001002NRG23020420230948873
|
02/04/2023
|
Gajalaxmi Rath
|
2421001002WL064725
|
Gajalaxmi Rath
|
00415
|
SBIN0000192
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173988875
|
|
MRS GAJALAXMI RATH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-002-003/21010 (BANTOL)
|
2421001002NRG23020420230948869
|
02/04/2023
|
Barsha Sethy
|
2421001002WL064725
|
Barsha Sethy
|
00415
|
SBIN0014781
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173988876
|
|
MRS BARSHA SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-002-003/21008 (BANTOL)
|
2421001002NRG23020420230948867
|
02/04/2023
|
KISAN KUMAR KHATUA
|
2421001002WL064725
|
KISAN KUMAR KHATUA
|
00462
|
UCBA0000785
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173988877
|
|
KISAN KUMAR KHATUA
|
()
|
5
|
TALACHER
|
OR-21-001-002-003/21015 (BANTOL)
|
2421001002NRG23020420230948876
|
02/04/2023
|
RAMA CHANDRA BEHERA
|
2421001002WL064725
|
RAMA CHANDRA BEHERA
|
00462
|
UCBA0000785
|
666
|
666
|
Processed
|
03/05/2023
|
|
1173988878
|
|
RAMA CHANDRA BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|