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-19-002-002-003/242823 (BIDYADHARPUR)
|
2419002000NRG24160620230153342
|
16/06/2023
|
SIMA KUMARI SWAIN
|
2419002WL004776
|
SIMA KUMARI SWAIN
|
00415
|
SBIN0010917
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809118206
|
|
MS SIMAKUMARI SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-002-003/24150 (BIDYADHARPUR)
|
2419002000NRG24160620230153326
|
16/06/2023
|
BIJAY SWAIN
|
2419002WL004776
|
BIJAY SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809118205
|
|
BIJAY SWAIN
|
()
|
3
|
RAGHUNATHPUR
|
OR-19-002-002-003/242823 (BIDYADHARPUR)
|
2419002000NRG24160620230153341
|
16/06/2023
|
SANJUKTA SWAIN
|
2419002WL004776
|
SANJUKTA SWAIN
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
27/06/2023
|
|
2809118204
|
|
SANJUKTA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|