|
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
|
JHARSUGUDA
|
OR-15-007-016-001/17043
(Sripura)
|
2415007000NRG24111020230194286
|
11/10/2023
|
TILOTTAMA GHUGAR
|
2415007WL024811
|
TILOTTAMA GHUGAR
|
00176
|
IDIB000H579
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684404
|
|
TILOTTAMA GHUGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-016-001/17022
(Sripura)
|
2415007000NRG24111020230194281
|
11/10/2023
|
KISHOR BEHERA
|
2415007WL024810
|
KISHOR BEHERA
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684406
|
|
MR KISHOR BEHERA
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-016-001/17025
(Sripura)
|
2415007000NRG24111020230194283
|
11/10/2023
|
KSHIROD BEHERA
|
2415007WL024810
|
KSHIROD BEHERA
|
00415
|
SBIN0010134
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684405
|
|
MR KSHIROD BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-016-001/9190
(Sripura)
|
2415007016NRG24101020230192851
|
11/10/2023
|
Debanath Bhainsha
|
2415007016WL024365
|
Debanath Bhainsha
|
00415
|
SBIN0010255
|
237
|
237
|
Processed
|
09/11/2023
|
|
7263684407
|
|
MR DEBANATH BHAINSA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-016-001/17027
(Sripura)
|
2415007000NRG24111020230194285
|
11/10/2023
|
Nutan Raxa
|
2415007WL024810
|
Nutan Raxa
|
00468
|
UBIN0535401
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263684408
|
|
Nutan Raxa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|