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
|
SAMAKHUNTA
|
OR-04-064-013-001/11025-A (SINDURGOURA)
|
2404064013NRG24091120231659962
|
09/11/2023
|
SIRISH BEHERA
|
2404064013WL164189
|
SIRISH BEHERA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968249386
|
|
SIRISH BEHERA
|
()
|
2
|
SAMAKHUNTA
|
OR-04-064-013-001/19594-A (SINDURGOURA)
|
2404064013NRG24091120231659964
|
09/11/2023
|
PRADEEP BEHERA
|
2404064013WL164189
|
PRADEEP BEHERA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968249385
|
|
PRADEEP BEHERA
|
()
|
3
|
SAMAKHUNTA
|
OR-04-064-013-001/19647 (SINDURGOURA)
|
2404064013NRG24091120231659967
|
09/11/2023
|
JASODA BEHERA
|
2404064013WL164189
|
JASODA BEHERA
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968249383
|
|
JASODA BEHERA
|
()
|
4
|
SAMAKHUNTA
|
OR-04-064-013-001/20099 (SINDURGOURA)
|
2404064013NRG24091120231659969
|
09/11/2023
|
SATYAJIT MAJHI
|
2404064013WL164189
|
SATYAJIT MAJHI
|
00048
|
BKID0005512
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968249382
|
|
SATYAJIT MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-013-001/20099 (SINDURGOURA)
|
2404064013NRG24091120231659968
|
09/11/2023
|
SRIMATI MAJHI
|
2404064013WL164189
|
SRIMATI MAJHI
|
00415
|
SBIN0000027
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7968249384
|
|
MRS SRIMATI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|