|
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
|
KANTAMAL
|
OR-26-003-004-021/2244445199
(BILASPUR)
|
2426003000NRG24261220230393295
|
26/12/2023
|
CHANDRAMA MALLIK
|
2426003WL023319
|
CHANDRAMA MALLIK
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550207930
|
|
CHANDRAMA MALLIK
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-004-021/2244445210
(BILASPUR)
|
2426003000NRG24261220230393301
|
26/12/2023
|
ANIMA PATRA
|
2426003WL023319
|
ANIMA PATRA
|
00176
|
IDIB000M062
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550207932
|
|
ANIMA PATRA
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-004-021/2244445255
(BILASPUR)
|
2426003000NRG24261220230393312
|
26/12/2023
|
RINA
|
2426003WL023319
|
RINA
|
00176
|
IDIB000M062
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550207931
|
|
RINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-004-009/2244445249
(BILASPUR)
|
2426003000NRG24261220230393264
|
26/12/2023
|
Debarchan Sahu
|
2426003WL023319
|
Debarchan Sahu
|
00415
|
SBIN0009677
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550207934
|
No Such Account
|
|
|
|
5
|
KANTAMAL
|
OR-26-003-004-021/13382
(BILASPUR)
|
2426003000NRG24261220230393276
|
26/12/2023
|
Aladini Khandagiri
|
2426003WL023319
|
Aladini Khandagiri
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550207935
|
|
MRS ALADINI KHANDAGIRI
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-004-021/13535
(BILASPUR)
|
2426003000NRG24261220230393279
|
26/12/2023
|
Jasoda Guru
|
2426003WL023319
|
Jasoda Guru
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550207936
|
|
MRS JASHODA GURU
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-004-021/13750
(BILASPUR)
|
2426003000NRG24261220230393287
|
26/12/2023
|
Satya Narayan Khamari
|
2426003WL023319
|
Satya Narayan Khamari
|
00415
|
SBIN0009677
|
1659
|
1659
|
Rejected
|
09/03/2024
|
|
1550207933
|
No Such Account
|
|
|
|
8
|
KANTAMAL
|
OR-26-003-004-021/2244445257
(BILASPUR)
|
2426003000NRG24261220230393314
|
26/12/2023
|
SURAMA
|
2426003WL023319
|
SURAMA
|
00415
|
SBIN0009677
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1550207937
|
|
MRS SURAMA MAHAKUD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|