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-15-007-015-004/12662 (Rajpur)
|
2415007000NRG24230520230041091
|
23/05/2023
|
SUSHAMA PRADHAN
|
2415007WL002216
|
SUSHAMA PRADHAN
|
00354
|
PUNB0169210
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906621
|
|
SUSHAMA PRADHAN
|
()
|
2
|
JHARSUGUDA
|
OR-15-007-015-004/12662 (Rajpur)
|
2415007000NRG24230520230041092
|
23/05/2023
|
SUSHAMA PRADHAN
|
2415007WL002216
|
SUSHAMA PRADHAN
|
00354
|
PUNB0169210
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876906622
|
|
SUSHAMA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-015-002/18606 (Rajpur)
|
2415007000NRG24230520230041127
|
23/05/2023
|
SULOCHANA SINGH
|
2415007WL002218
|
SULOCHANA SINGH
|
00415
|
SBIN0005335
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906623
|
|
MRS SULOCHANA SINGH
|
()
|
4
|
JHARSUGUDA
|
OR-15-007-015-004/12739 (Rajpur)
|
2415007000NRG24230520230041095
|
23/05/2023
|
JUDHISTHIR SA
|
2415007WL002216
|
JUDHISTHIR SA
|
00415
|
SBIN0005335
|
948
|
948
|
Processed
|
26/05/2023
|
|
1876906625
|
|
MR JUDHISTHIR SA
|
()
|
5
|
JHARSUGUDA
|
OR-15-007-015-004/12739 (Rajpur)
|
2415007000NRG24230520230041096
|
23/05/2023
|
JUDHISTHIR SA
|
2415007WL002216
|
JUDHISTHIR SA
|
00415
|
SBIN0005335
|
1185
|
1185
|
Processed
|
26/05/2023
|
|
1876906624
|
|
MR JUDHISTHIR SA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|