|
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
|
BIRAMAHARAJPUR
|
OR-27-002-013-003/5304
(Ufula)
|
2427002000NRG23231220220222334
|
23/12/2022
|
SAROJ KUMAR MEHER
|
2427002WL0015848
|
SAROJ KUMAR MEHER
|
00177
|
IOBA0003448
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084941031
|
|
SAROJ KUMAR MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4937
(Ufula)
|
2427002000NRG23231220220222263
|
23/12/2022
|
Jemamani Jagadala
|
2427002WL0015846
|
Jemamani Jagadala
|
00415
|
SBIN0007079
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084941032
|
|
MR LAKHIRAM JAGADALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/2049126
(Ufula)
|
2427002000NRG23231220220222254
|
23/12/2022
|
DEEPAK KUMAR AMAT
|
2427002WL0015846
|
DEEPAK KUMAR AMAT
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084941034
|
|
DEEPAK KUMAR AMAT
|
()
|
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4878
(Ufula)
|
2427002000NRG23231220220222261
|
23/12/2022
|
Tapaswini Mahakur
|
2427002WL0015846
|
Tapaswini Mahakur
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084941035
|
|
Tapaswini Mahakur
|
()
|
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-013-009/4943
(Ufula)
|
2427002000NRG23231220220222267
|
23/12/2022
|
DHARMU MAHAKUR
|
2427002WL0015846
|
DHARMU MAHAKUR
|
00474
|
SBIN0RRUKGB
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9084941033
|
|
DHARMU MAHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|