|
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
|
Kirmira
|
OR-15-002-001-001/10342
(Arda)
|
2415002001NRG24090520230027441
|
09/05/2023
|
TINKAR KAUDI
|
2415002001WL001468
|
TINKAR KAUDI
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626051
|
|
MR TINKAR KAUDI
|
()
|
|
2
|
Kirmira
|
OR-15-002-001-001/10840
(Arda)
|
2415002001NRG24090520230027451
|
09/05/2023
|
Mrs. BHAGABATI CHHANCHAN
|
2415002001WL001468
|
Mrs. BHAGABATI CHHANCHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626048
|
|
MRS BHAGABATI CHHACHAN
|
()
|
|
3
|
Kirmira
|
OR-15-002-001-001/109938
(Arda)
|
2415002001NRG24090520230027454
|
09/05/2023
|
ISWAR SETH
|
2415002001WL001468
|
ISWAR SETH
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626050
|
|
MR ISWAR SETH
|
()
|
|
4
|
Kirmira
|
OR-15-002-001-001/110318
(Arda)
|
2415002001NRG24090520230027462
|
09/05/2023
|
JITEN RANA
|
2415002001WL001468
|
JITEN RANA
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626047
|
|
MR JITEN RANA
|
()
|
|
5
|
Kirmira
|
OR-15-002-001-002/9813
(Arda)
|
2415002001NRG24090520230027485
|
09/05/2023
|
Dhaneswar Bhoi
|
2415002001WL001468
|
Dhaneswar Bhoi
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626046
|
|
MR DHANESWAR BHUE
|
()
|
|
6
|
Kirmira
|
OR-15-002-001-006/7709
(Arda)
|
2415002001NRG24090520230027504
|
09/05/2023
|
Madhumati Bhue
|
2415002001WL001468
|
Madhumati Bhue
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1540626049
|
|
MRS MADHUMATI BHUE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|