|
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-04-062-003-004/401
(CHHATNA)
|
2404062000NRG24271020231596661
|
03/11/2023
|
JAGAT HEMBRAM
|
2404062WL153903
|
JAGAT HEMBRAM
|
00048
|
BKID0005474
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408357195
|
|
JAGAT HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-003-004/9362
(CHHATNA)
|
2404062000NRG24271020231596662
|
03/11/2023
|
DULEE MARNDI
|
2404062WL153903
|
DULEE MARNDI
|
00048
|
BKID0005475
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7408357194
|
|
DULEE MARNDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-003-005/260050882
(CHHATNA)
|
2404062000NRG24011120231616206
|
03/11/2023
|
RITA MOHANTA
|
2404062WL157450
|
RITA MOHANTA
|
00415
|
SBIN0013579
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7408357193
|
|
MRS RETA MOHANTA
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-003-006/9132
(CHHATNA)
|
2404062000NRG24271020231596677
|
03/11/2023
|
SARASWATI KALANDIU
|
2404062WL153904
|
SARASWATI KALANDIU
|
00415
|
SBIN0013579
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408357191
|
|
MRS SARASWATI KALANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
RASGOVINDPUR
|
OR-04-062-003-003/9087
(CHHATNA)
|
2404062000NRG24271020231596672
|
03/11/2023
|
MANORAMA MOHANTA
|
2404062WL153904
|
MANORAMA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7408357192
|
|
MANORAMA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|