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
|
Rasulpur
|
OR-20-009-011-001/1702 (Atalapur)
|
2420009011NRG24071220230624532
|
11/12/2023
|
RAMESH SAHU
|
2420009011WL084793
|
RAMESH SAHU
|
00415
|
SBIN0010919
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107157669
|
|
MR RAMESH SAHOO
|
()
|
2
|
Rasulpur
|
OR-20-009-011-001/38075 (Atalapur)
|
2420009011NRG24071220230624536
|
11/12/2023
|
Bharati Sahoo
|
2420009011WL084793
|
Bharati Sahoo
|
00415
|
SBIN0010919
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107157667
|
|
MRS BHARATI SAHOO
|
()
|
3
|
Rasulpur
|
OR-20-009-011-001/38075 (Atalapur)
|
2420009011NRG24071220230624538
|
11/12/2023
|
RUPENDRA SAHOO
|
2420009011WL084793
|
RUPENDRA SAHOO
|
00415
|
SBIN0010919
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107157668
|
|
MR RUPENDRA SAHOO
|
()
|
4
|
Rasulpur
|
OR-20-009-011-001/38326 (Atalapur)
|
2420009011NRG24111220230631078
|
11/12/2023
|
Gouribala Sahoo
|
2420009011WL085891
|
Gouribala Sahoo
|
00415
|
SBIN0010919
|
1185
|
1185
|
Processed
|
29/02/2024
|
|
1107157666
|
|
MRS GOURIBALA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|