|
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
|
KANIHA
|
OR-21-002-013-008/2802474
(Hariharpur)
|
2421002013NRG24040920230428737
|
05/09/2023
|
Mr PANDI GOCHHAYAT
|
2421002013WL026951
|
Mr PANDI GOCHHAYAT
|
00415
|
SBIN0006257
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324550967
|
|
MR PANDI GOCHHYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-013-009/2802472
(Hariharpur)
|
2421002013NRG24040920230428741
|
05/09/2023
|
Mr BIBHUTI BHUSHAN PRADHAN
|
2421002013WL026951
|
Mr BIBHUTI BHUSHAN PRADHAN
|
00415
|
SBIN0007340
|
1185
|
1185
|
Rejected
|
10/11/2023
|
|
7324550968
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-013-008/2802473
(Hariharpur)
|
2421002013NRG24040920230428736
|
05/09/2023
|
SUBHADRA GOCHHAYAT
|
2421002013WL026951
|
SUBHADRA GOCHHAYAT
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324550970
|
|
SUVADRA GOCHHAYAT
|
()
|
|
4
|
KANIHA
|
OR-21-002-013-009/2802472
(Hariharpur)
|
2421002013NRG24040920230428742
|
05/09/2023
|
SABIRTI PADHAN
|
2421002013WL026951
|
SABIRTI PADHAN
|
00462
|
UCBA0000909
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324550969
|
|
SABITRI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KANIHA
|
OR-21-002-013-008/2802473
(Hariharpur)
|
2421002013NRG24040920230428735
|
05/09/2023
|
MUNA GOCHHAYAT
|
2421002013WL026951
|
MUNA GOCHHAYAT
|
00462
|
UCBA0001889
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7324550971
|
|
MUNA GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|