|
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
|
SONEPUR
|
OR-27-004-003-001/17237
(Chhakormal)
|
2427004000NRG24060920230190216
|
08/09/2023
|
Karpura dandasena
|
2427004WL007656
|
Karpura dandasena
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525657
|
|
MRS KARPURA DANDSENA
|
()
|
|
2
|
SONEPUR
|
OR-27-004-003-001/4715
(Chhakormal)
|
2427004000NRG24070920230190331
|
08/09/2023
|
Bui Bharasagar
|
2427004WL007670
|
Bui Bharasagar
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525659
|
|
MRS BUI BHARASAGAR
|
()
|
|
3
|
SONEPUR
|
OR-27-004-003-004/19368
(Chhakormal)
|
2427004000NRG24070920230190319
|
08/09/2023
|
Sasmita Kaanra
|
2427004WL007668
|
Sasmita Kaanra
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525663
|
|
MRS SASMITA KAANR
|
()
|
|
4
|
SONEPUR
|
OR-27-004-003-004/5287
(Chhakormal)
|
2427004000NRG24070920230190326
|
08/09/2023
|
Sapura Bhukta
|
2427004WL007669
|
Sapura Bhukta
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525658
|
|
MRS SAPURA BHUKTA
|
()
|
|
5
|
SONEPUR
|
OR-27-004-003-004/5288
(Chhakormal)
|
2427004000NRG24060920230190223
|
08/09/2023
|
Kishori Mahaling
|
2427004WL007656
|
Kishori Mahaling
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525660
|
|
MRS KISHORI TARIA
|
()
|
|
6
|
SONEPUR
|
OR-27-004-003-005/19571
(Chhakormal)
|
2427004000NRG24060920230190213
|
08/09/2023
|
TASIL DANTA
|
2427004WL007655
|
TASIL DANTA
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525662
|
|
MR TASIL DANTA
|
()
|
|
7
|
SONEPUR
|
OR-27-004-003-009/19327
(Chhakormal)
|
2427004000NRG24060920230190207
|
08/09/2023
|
Krupa Bagarty
|
2427004WL007653
|
Krupa Bagarty
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7256525661
|
|
MR KRUPA BAGARTTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
8
|
SONEPUR
|
OR-27-004-003-001/4931
(Chhakormal)
|
2427004000NRG24060920230190218
|
08/09/2023
|
Mina Naik
|
2427004WL007656
|
Mina Naik
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
09/11/2023
|
|
7256525664
|
|
Mina Naik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|