|
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
|
KAPTIPADA
|
OR-04-054-003-005/30927
(BADGUDUGUDIA)
|
2404054003NRG24230420230104416
|
23/04/2023
|
PUJARANI KHILAR
|
2404054003WL004655
|
PUJARANI KHILAR
|
00048
|
BKID0005480
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398500783
|
|
PUJARANI KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-003-004/31128
(BADGUDUGUDIA)
|
2404054003NRG24230420230104398
|
23/04/2023
|
FULAMANI KHILAR
|
2404054003WL004655
|
FULAMANI KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398500785
|
|
MRS FULAMANI KHILAR
|
()
|
|
3
|
KAPTIPADA
|
OR-04-054-003-004/31130
(BADGUDUGUDIA)
|
2404054003NRG24230420230104400
|
23/04/2023
|
MAHESWARI KHILAR
|
2404054003WL004655
|
MAHESWARI KHILAR
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398500784
|
|
MRS MAHESWARI KHILAR
|
()
|
|
4
|
KAPTIPADA
|
OR-04-054-003-005/30925
(BADGUDUGUDIA)
|
2404054003NRG24230420230104414
|
23/04/2023
|
Saroj Khilar
|
2404054003WL004655
|
Saroj Khilar
|
00415
|
SBIN0003947
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398500782
|
|
MR SAROJ KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-003-005/1146
(BADGUDUGUDIA)
|
2404054003NRG24230420230104673
|
23/04/2023
|
KHAI SING
|
2404054003WL004662
|
KHAI SING
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Rejected
|
10/05/2023
|
|
1398500781
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|