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
|
Khairaput
|
OR-31-012-009-004/7780 (RASABEDA)
|
2431012009NRG24130720230221681
|
13/07/2023
|
Mrs LAKSHMI ODI
|
2431012009WL011525
|
Mrs LAKSHMI ODI
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968367496
|
|
MRS LAKSHMI ODI
|
()
|
2
|
Khairaput
|
OR-31-012-009-004/7794 (RASABEDA)
|
2431012009NRG24130720230221684
|
13/07/2023
|
DAHANA RAJU
|
2431012009WL011525
|
DAHANA RAJU
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968367495
|
|
MRS DAHANA RAJU
|
()
|
3
|
Khairaput
|
OR-31-012-009-004/8020 (RASABEDA)
|
2431012009NRG24130720230221693
|
13/07/2023
|
Mr ASIT CHOUDHURY
|
2431012009WL011525
|
Mr ASIT CHOUDHURY
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968367494
|
|
MR ASIT CHOUDHURY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-009-004/7931 (RASABEDA)
|
2431012009NRG24130720230221692
|
13/07/2023
|
Indumani Dandasena
|
2431012009WL011525
|
Indumani Dandasena
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968367498
|
|
Indumani Dandasena
|
()
|
5
|
Khairaput
|
OR-31-012-009-004/8023 (RASABEDA)
|
2431012009NRG24130720230221695
|
13/07/2023
|
Mrs SAILANDRI PRADHAN
|
2431012009WL011525
|
Mrs SAILANDRI PRADHAN
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4968367497
|
|
Mrs SAILANDRI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|