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
|
RAIRAKHOL
|
OR-01-028-006-002/14430 (BURDA)
|
2401028000NRG24220920230341834
|
22/09/2023
|
BANITA BEHERA
|
2401028WL041783
|
BANITA BEHERA
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377513
|
|
MRS BANITA BEHERA
|
()
|
2
|
RAIRAKHOL
|
OR-01-028-006-009/15063 (BURDA)
|
2401028000NRG24220920230341849
|
22/09/2023
|
BRUNDABATI DEHURY
|
2401028WL041784
|
BRUNDABATI DEHURY
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377515
|
|
MRS LAXMI PRADHAN
|
()
|
3
|
RAIRAKHOL
|
OR-01-028-006-009/19119 (BURDA)
|
2401028000NRG24220920230341875
|
22/09/2023
|
THAKUR PRADHAN
|
2401028WL041787
|
THAKUR PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377512
|
|
MR THAKURA PRADHAN
|
()
|
4
|
RAIRAKHOL
|
OR-01-028-006-009/19154 (BURDA)
|
2401028000NRG24220920230341852
|
22/09/2023
|
KABITA PRADHAN
|
2401028WL041784
|
KABITA PRADHAN
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377514
|
|
MRS KABITA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-006-009/14446 (BURDA)
|
2401028000NRG24220920230341839
|
22/09/2023
|
BABULA DEHURI
|
2401028WL041783
|
BABULA DEHURI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276377516
|
|
BABULA DEHURI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|