|
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
|
TARBHA
|
OR-27-005-011-004/14018
(Kumbharmunda)
|
2427005000NRG24120820230181135
|
16/08/2023
|
Babita Sahu
|
2427005WL006672
|
Babita Sahu
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970064225
|
|
MS BABITA SAHU
|
()
|
|
2
|
TARBHA
|
OR-27-005-011-008/13807
(Kumbharmunda)
|
2427005000NRG24120820230181128
|
16/08/2023
|
Kuma Mahananda
|
2427005WL006666
|
Kuma Mahananda
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970064226
|
|
MRS KUMUDINI MAHANANDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-011-005/14978
(Kumbharmunda)
|
2427005000NRG24140820230182052
|
16/08/2023
|
Sanjukta Bhue
|
2427005WL006796
|
Sanjukta Bhue
|
00468
|
UBIN0577375
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970064229
|
|
Sanjukta Bhue
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TARBHA
|
OR-27-005-011-007/13877
(Kumbharmunda)
|
2427005000NRG24120820230181138
|
16/08/2023
|
Bhagwati Mallik
|
2427005WL006674
|
Bhagwati Mallik
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970064227
|
|
Bhagwati Mallik
|
()
|
|
5
|
TARBHA
|
OR-27-005-011-007/14761
(Kumbharmunda)
|
2427005000NRG24120820230181133
|
16/08/2023
|
Bhagabati Sahu
|
2427005WL006671
|
Bhagabati Sahu
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970064228
|
|
Bhagabati Sahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|