|
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
|
KISHORENAGAR
|
OR-21-006-020-014/25781
(SANJAMURA)
|
2421006020NRG23080720220246835
|
21/11/2022
|
JHUNI SAHOO
|
2421006WL0014713
|
JHUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673433317
|
|
MISS JHUNI SAHOO
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-014/25781
(SANJAMURA)
|
2421006020NRG23230620220188955
|
21/11/2022
|
JHUNI SAHOO
|
2421006WL0011696
|
JHUNI SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673433316
|
|
MISS JHUNI SAHOO
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-014/2771
(SANJAMURA)
|
2421006020NRG23150720220268612
|
21/11/2022
|
LIJA SAHOO
|
2421006WL0015995
|
LIJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673433318
|
|
MS LIJA SAHOO
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-020-014/2771
(SANJAMURA)
|
2421006020NRG23150720220268611
|
21/11/2022
|
LIJA SAHOO
|
2421006WL0015995
|
LIJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673433319
|
|
MS LIJA SAHOO
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-020-014/2771
(SANJAMURA)
|
2421006020NRG23270720220305056
|
21/11/2022
|
LIJA SAHOO
|
2421006WL0018429
|
LIJA SAHOO
|
00415
|
SBIN0017777
|
1554
|
1554
|
Processed
|
26/11/2022
|
|
6673433320
|
|
MS LIJA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|