|
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
|
RAGHUNATHPUR
|
OR-19-002-009-008/24387
(GUALIPUR)
|
2419002000NRG24030720230214372
|
03/07/2023
|
SONI SINGH
|
2419002WL006507
|
SONI SINGH
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
12/07/2023
|
|
3325620003
|
|
SONI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-009-008/24388
(GUALIPUR)
|
2419002000NRG24030720230214373
|
03/07/2023
|
FULA SINGH
|
2419002WL006507
|
FULA SINGH
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325620000
|
|
MS FULA SINGH
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-009-008/24422
(GUALIPUR)
|
2419002000NRG24030720230214379
|
03/07/2023
|
DHIRENDRA PATRA
|
2419002WL006507
|
DHIRENDRA PATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325620002
|
|
MR DHIRENDRA PATRA
|
()
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-009-008/274474
(GUALIPUR)
|
2419002000NRG24030720230214381
|
03/07/2023
|
LITU MOHAPATRA
|
2419002WL006507
|
LITU MOHAPATRA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325619999
|
|
MR LITU MAHAPATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-009-003/24460
(GUALIPUR)
|
2419002000NRG24030720230214353
|
03/07/2023
|
RAJENDRA SAHOO
|
2419002WL006507
|
RAJENDRA SAHOO
|
00415
|
SBIN0017199
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3325620001
|
|
MR RAJENDRA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|