|
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
|
KANTAMAL
|
OR-26-003-015-006/22445260
(KULTAJORE)
|
2426003000NRG24081120230327476
|
09/11/2023
|
HEMANTA PATRA
|
2426003WL016725
|
HEMANTA PATRA
|
00468
|
UBIN0577383
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963262122
|
|
HEMANTA PATRA
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-015-009/2244800
(KULTAJORE)
|
2426003000NRG24081120230327485
|
09/11/2023
|
PREMALAL SAHU
|
2426003WL016726
|
PREMALAL SAHU
|
00468
|
UBIN0577383
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963262120
|
|
PREMALAL SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KANTAMAL
|
OR-26-003-015-003/16606
(KULTAJORE)
|
2426003000NRG24081120230327475
|
09/11/2023
|
Nilamani Rana
|
2426003WL016725
|
Nilamani Rana
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963262121
|
|
Nilamani Rana
|
()
|
|
4
|
KANTAMAL
|
OR-26-003-015-009/22445246
(KULTAJORE)
|
2426003000NRG24081120230327480
|
09/11/2023
|
SANKAR PUTA
|
2426003WL016725
|
SANKAR PUTA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7963262118
|
|
SANKAR PUTA
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-015-012/15573-A
(KULTAJORE)
|
2426003000NRG24081120230327486
|
09/11/2023
|
Sabitri Rana
|
2426003WL016726
|
Sabitri Rana
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
24/11/2023
|
|
7963262119
|
|
Sabitri Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|