|
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
|
HARABHANGA
|
OR-26-002-017-042/27622-A
(TALAGAON)
|
2426002017NRG24200420230008173
|
21/04/2023
|
LIMA SAHU
|
2426002017WL000239
|
LIMA SAHU
|
00415
|
SBIN0003839
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482857
|
|
MRS LIMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
HARABHANGA
|
OR-26-002-017-042/27622
(TALAGAON)
|
2426002017NRG24200420230008170
|
21/04/2023
|
Achyutananda Sahoo
|
2426002017WL000239
|
Achyutananda Sahoo
|
00415
|
SBIN0006659
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482861
|
|
MR ACHYUTANANDA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
HARABHANGA
|
OR-26-002-017-023/200073894
(TALAGAON)
|
2426002017NRG24200420230008149
|
21/04/2023
|
Pundarika Behera
|
2426002017WL000238
|
Pundarika Behera
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482859
|
|
Pundarika Behera
|
()
|
|
4
|
HARABHANGA
|
OR-26-002-017-042/27622
(TALAGAON)
|
2426002017NRG24200420230008171
|
21/04/2023
|
Karpura Sahoo
|
2426002017WL000239
|
Karpura Sahoo
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482858
|
|
Karpura Sahoo
|
()
|
|
5
|
HARABHANGA
|
OR-26-002-017-042/27907
(TALAGAON)
|
2426002017NRG24200420230008174
|
21/04/2023
|
Chatrubhuja Kanher
|
2426002017WL000239
|
Chatrubhuja Kanher
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398482860
|
|
Chatrubhuja Kanher
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|