|
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-15-007-011-001/13979
(Loisingh)
|
2415007011NRG24300420230018200
|
30/04/2023
|
Rejesh Patel
|
2415007011WL000995
|
Rejesh Patel
|
00048
|
BKID0005494
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449325767
|
|
Rejesh Patel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-011-002/13679
(Loisingh)
|
2415007011NRG24300420230018203
|
30/04/2023
|
Judhistir Choudhury
|
2415007011WL000995
|
Judhistir Choudhury
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449325765
|
|
MR JUDHISTIR CHOUDHURY
|
()
|
|
3
|
JHARSUGUDA
|
OR-15-007-011-005/18205
(Loisingh)
|
2415007011NRG24300420230018211
|
30/04/2023
|
Madan Rohidas
|
2415007011WL000995
|
Madan Rohidas
|
00415
|
SBIN0006799
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449325766
|
|
MR MADAN ROHIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-011-005/13503
(Loisingh)
|
2415007011NRG24300420230018205
|
30/04/2023
|
LALIT NAIK
|
2415007011WL000995
|
LALIT NAIK
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449325764
|
|
LALIT NAIK
|
()
|
|
5
|
JHARSUGUDA
|
OR-15-007-011-005/18382
(Loisingh)
|
2415007011NRG24300420230018215
|
30/04/2023
|
BIRANCHI BARIK
|
2415007011WL000995
|
BIRANCHI BARIK
|
00462
|
UCBA0002102
|
1659
|
1659
|
Processed
|
11/05/2023
|
|
1449325763
|
|
BIRANCHI BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|