|
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
|
Mathili
|
OR-31-008-018-005/245481
(PANGAM)
|
2431008000NRG24040920230328162
|
04/09/2023
|
GUPTI NAYAK
|
2431008WL020205
|
GUPTI NAYAK
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325744449
|
|
MRS GUPTI NAYAK
|
()
|
|
2
|
Mathili
|
OR-31-008-018-005/25013
(PANGAM)
|
2431008000NRG24040920230328165
|
04/09/2023
|
LAKHMI BHUMIA
|
2431008WL020205
|
LAKHMI BHUMIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325744446
|
|
MR SAMANDHA BHUMIA
|
()
|
|
3
|
Mathili
|
OR-31-008-018-005/25446
(PANGAM)
|
2431008000NRG24040920230328170
|
04/09/2023
|
PADMINI SAGARIA
|
2431008WL020205
|
PADMINI SAGARIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325744448
|
|
MRS PADMINI SAGARIA
|
()
|
|
4
|
Mathili
|
OR-31-008-018-005/25446
(PANGAM)
|
2431008000NRG24040920230328169
|
04/09/2023
|
SUNIL SAGARIA
|
2431008WL020205
|
SUNIL SAGARIA
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325744447
|
|
MR SUNIL SAGARIA
|
()
|
|
5
|
Mathili
|
OR-31-008-018-013/11048
(PANGAM)
|
2431008000NRG24040920230327897
|
04/09/2023
|
JAGANATH BHUMIA
|
2431008WL020182
|
JAGANATH BHUMIA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325744450
|
|
MR JAGANNATHA BHUMIA
|
()
|
|
6
|
Mathili
|
OR-31-008-018-013/27541178
(PANGAM)
|
2431008000NRG24040920230328024
|
04/09/2023
|
MUKTA BHUMIA
|
2431008WL020194
|
MUKTA BHUMIA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325744451
|
|
MRS MUKTA BHUMIA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|