|
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-15-007-013-002/18078
(Marakuta)
|
2415007000NRG24011120230212364
|
01/11/2023
|
Upasi Kisan
|
2415007WL029739
|
Upasi Kisan
|
00078
|
CNRB0002805
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386822003
|
|
Upasi Kisan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-013-001/4940
(Marakuta)
|
2415007013NRG24311020230212015
|
01/11/2023
|
Sanjeeb Oram
|
2415007013WL029631
|
Sanjeeb Oram
|
00176
|
IDIB000H501
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386822004
|
|
Sanjeeb Oram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-013-002/15117
(Marakuta)
|
2415007000NRG24011120230212361
|
01/11/2023
|
Hiralal Mahana
|
2415007WL029738
|
Hiralal Mahana
|
00462
|
UCBA0000636
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386822007
|
|
HIRALAL MAHANANDA
|
()
|
|
4
|
JHARSUGUDA
|
OR-15-007-013-002/18235
(Marakuta)
|
2415007000NRG24011120230212365
|
01/11/2023
|
Muniram Barik
|
2415007WL029739
|
Muniram Barik
|
00462
|
UCBA0000636
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386822006
|
|
MUNIRAM BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-013-002/2281
(Marakuta)
|
2415007000NRG24011120230212362
|
01/11/2023
|
Sankar Kisan
|
2415007WL029738
|
Sankar Kisan
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Rejected
|
11/11/2023
|
|
7386822005
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|