|
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
|
JHARSUGUDA
|
OR-15-007-009-002/19254
(Katikela)
|
2415007009NRG24210920230169337
|
22/09/2023
|
S LOHA
|
2415007009WL018207
|
S LOHA
|
00415
|
SBIN0000238
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272692129
|
|
MRS SUKANTI LUHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-009-002/15802
(Katikela)
|
2415007009NRG24210920230169331
|
22/09/2023
|
SURENDRA MAREI
|
2415007009WL018206
|
SURENDRA MAREI
|
00415
|
SBIN0009655
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7272692132
|
|
MR SURENDRA MARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-009-001/11259
(Katikela)
|
2415007009NRG24210920230169335
|
22/09/2023
|
HEM NIKHIDIA
|
2415007009WL018207
|
HEM NIKHIDIA
|
00415
|
SBIN0016128
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272692131
|
|
MRS HEM NIKHIDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-009-002/19365
(Katikela)
|
2415007009NRG24210920230169339
|
22/09/2023
|
SEBATI MAHANANDA
|
2415007009WL018207
|
SEBATI MAHANANDA
|
00468
|
UBIN0810649
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7272692130
|
|
SEBATI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|