|
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
|
RASGOVINDPUR
|
OR-04-062-015-009/19772
(TOTAPADA)
|
2404062015NRG24130420230017036
|
16/04/2023
|
BINA MOHANTA
|
2404062015WL000692
|
BINA MOHANTA
|
00048
|
BKID0005475
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072313
|
|
BINA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-015-009/1624
(TOTAPADA)
|
2404062015NRG24130420230017027
|
16/04/2023
|
AJAY KUMAR MOHANTA
|
2404062015WL000692
|
AJAY KUMAR MOHANTA
|
00415
|
SBIN0010932
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072311
|
|
MR AJAY KUMAR MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-015-003/103
(TOTAPADA)
|
2404062015NRG24150420230034080
|
16/04/2023
|
NANDINI SETHI
|
2404062015WL001501
|
NANDINI SETHI
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072314
|
|
MRS NANDINI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
RASGOVINDPUR
|
OR-04-062-015-003/197099
(TOTAPADA)
|
2404062015NRG24150420230034095
|
16/04/2023
|
SABITA PANDIA
|
2404062015WL001501
|
SABITA PANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394072312
|
|
SABITA PANDIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|