|
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
|
KISHORENAGAR
|
OR-21-006-010-006/5269
(JAIRAT)
|
2421006010NRG24031020230493609
|
06/10/2023
|
MADHURI DEHURY
|
2421006010WL041875
|
MADHURI DEHURY
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273193
|
|
MRS MADHURI DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-006/5271
(JAIRAT)
|
2421006010NRG24031020230493623
|
06/10/2023
|
RASANANDA RANA
|
2421006010WL041877
|
RASANANDA RANA
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273194
|
|
MR RASANANDA RANA
|
()
|
|
3
|
KISHORENAGAR
|
OR-21-006-010-006/5291
(JAIRAT)
|
2421006010NRG24041020230494176
|
06/10/2023
|
KAPILASA SETHI
|
2421006010WL041974
|
KAPILASA SETHI
|
00415
|
SBIN0017777
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325273196
|
|
MR KAPILASA SETHI
|
()
|
|
4
|
KISHORENAGAR
|
OR-21-006-010-007/4759
(JAIRAT)
|
2421006010NRG24031020230493624
|
06/10/2023
|
SANTOSHINI MAJHI
|
2421006010WL041877
|
SANTOSHINI MAJHI
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273197
|
|
MRS SANTOSHINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/5273
(JAIRAT)
|
2421006010NRG24061020230500642
|
06/10/2023
|
Bipin Sethi
|
2421006010WL043242
|
Bipin Sethi
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325273195
|
|
BIPIN SETHI
|
()
|
|
6
|
KISHORENAGAR
|
OR-21-006-010-006/5407
(JAIRAT)
|
2421006010NRG24041020230494184
|
06/10/2023
|
Rohita Sahoo
|
2421006010WL041974
|
Rohita Sahoo
|
00462
|
UCBA0000984
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7325273198
|
|
ROHITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|