|
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
|
KANIHA
|
OR-21-002-024-008/298446
(Sanatribida)
|
2421002024NRG24221120230616637
|
22/11/2023
|
LAXMI GOCHHAYAT
|
2421002024WL064748
|
LAXMI GOCHHAYAT
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999972581
|
|
MRS LAXMI GOCHHAYAT
|
()
|
|
2
|
KANIHA
|
OR-21-002-024-008/298446
(Sanatribida)
|
2421002024NRG24221120230616639
|
22/11/2023
|
LAXMI GOCHHAYAT
|
2421002024WL064748
|
LAXMI GOCHHAYAT
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999972582
|
|
MRS LAXMI GOCHHAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-024-001/298434
(Sanatribida)
|
2421002024NRG24221120230616692
|
22/11/2023
|
DILLIP KUMAR SINGH
|
2421002024WL064762
|
DILLIP KUMAR SINGH
|
00415
|
SBIN0017953
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8999972583
|
|
MR DILLIP KUMAR SINGH
|
()
|
|
4
|
KANIHA
|
OR-21-002-024-002/298334
(Sanatribida)
|
2421002024NRG24221120230616776
|
22/11/2023
|
NIRANJAN NAIK
|
2421002024WL064771
|
NIRANJAN NAIK
|
00415
|
SBIN0017953
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972584
|
|
MR NIRANJAN NAIK
|
()
|
|
5
|
KANIHA
|
OR-21-002-024-002/298373
(Sanatribida)
|
2421002024NRG24221120230616780
|
22/11/2023
|
Rina Sahoo
|
2421002024WL064771
|
Rina Sahoo
|
00415
|
SBIN0017953
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8999972585
|
|
MRS RINA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|