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
|
BHOGRAI
|
OR-05-005-031-001/36924 (RASOLPUR)
|
2405005000NRG24220920230254453
|
22/09/2023
|
MALATI SETHI
|
2405005WL021993
|
MALATI SETHI
|
00415
|
SBIN0006412
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281257527
|
|
MRS MALATI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-031-001/53755 (RASOLPUR)
|
2405005000NRG24220920230254460
|
22/09/2023
|
RAMESH SANDHA
|
2405005WL021993
|
RAMESH SANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281257528
|
|
MR RAMESH SANDHA
|
()
|
3
|
BHOGRAI
|
OR-05-005-031-001/53755 (RASOLPUR)
|
2405005000NRG24220920230254461
|
22/09/2023
|
SANDHYARANI SANDHA
|
2405005WL021993
|
SANDHYARANI SANDHA
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281257530
|
|
MRS SANDHYARANI SANDHA
|
()
|
4
|
BHOGRAI
|
OR-05-005-031-006/54102 (RASOLPUR)
|
2405005000NRG24220920230254464
|
22/09/2023
|
URMILA SAHOO
|
2405005WL021993
|
URMILA SAHOO
|
00415
|
SBIN0010902
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7281257529
|
|
MS URMILA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7821
|
7821
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|