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
|
BIRAMAHARAJPUR
|
OR-27-002-004-007/19904 (Hilung)
|
2427002000NRG24041220230290511
|
04/12/2023
|
RAMAKANTA BHOI
|
2427002WL021851
|
RAMAKANTA BHOI
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099794415
|
|
SHRI RAMAKANTA BHOI
|
()
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-010-001/14566 (Pitamahul)
|
2427002000NRG24041220230290512
|
04/12/2023
|
ROHINI TANDIA
|
2427002WL021851
|
ROHINI TANDIA
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099794418
|
|
MRS ROHINI TANDIA
|
()
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13570 (Pitamahul)
|
2427002000NRG24041220230290521
|
04/12/2023
|
Ghasi Sahu
|
2427002WL021851
|
Ghasi Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099794417
|
|
MR GHASI SAHOO
|
()
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-010-010/13570 (Pitamahul)
|
2427002000NRG24041220230290522
|
04/12/2023
|
Laxmi Sahu
|
2427002WL021851
|
Laxmi Sahu
|
00415
|
SBIN0007079
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099794419
|
|
MRS LAXMI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-010-009/14233 (Pitamahul)
|
2427002000NRG24041220230290516
|
04/12/2023
|
Janhabi Mhakur
|
2427002WL021851
|
Janhabi Mhakur
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099794416
|
|
Janhabi Mhakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|