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
|
GONDIA
|
OR-07-003-027-003/6038 (Sorisiapada)
|
2407003000NRG24090520230127958
|
10/05/2023
|
Dhruba Mahanta
|
2407003WL004553
|
Dhruba Mahanta
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638126159
|
|
MR DHRUB MOHANTA
|
()
|
2
|
GONDIA
|
OR-07-003-027-003/6053 (Sorisiapada)
|
2407003000NRG24090520230127963
|
10/05/2023
|
Dalei parida
|
2407003WL004553
|
Dalei parida
|
00415
|
SBIN0017776
|
1185
|
1185
|
Processed
|
17/05/2023
|
|
1638126161
|
|
MR DALEI PARIDA
|
()
|
3
|
GONDIA
|
OR-07-003-027-004/5612 (Sorisiapada)
|
2407003000NRG24080520230119681
|
10/05/2023
|
ARPITA SAHOO
|
2407003WL004164
|
ARPITA SAHOO
|
00415
|
SBIN0017776
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638126160
|
|
MISS ARPITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
4
|
GONDIA
|
OR-07-003-027-004/6581 (Sorisiapada)
|
2407003000NRG24080520230119704
|
10/05/2023
|
Ranjan Kumar Sahoo
|
2407003WL004164
|
Ranjan Kumar Sahoo
|
00462
|
UCBA0001223
|
1422
|
1422
|
Processed
|
17/05/2023
|
|
1638126162
|
|
RANJAN KUMAR SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|