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
|
JOSHIPUR
|
OR-04-051-010-002/11858-A (JAMDASAHI)
|
2404051010NRG24180720231052869
|
19/07/2023
|
DHANABATI MOHANTA
|
2404051010WL047660
|
DHANABATI MOHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962452430
|
|
MRS DHANABATI MOHANTA
|
()
|
2
|
JOSHIPUR
|
OR-04-051-010-002/25972-A (JAMDASAHI)
|
2404051010NRG24180720231052885
|
19/07/2023
|
BANITA MAHANTA
|
2404051010WL047660
|
BANITA MAHANTA
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962452431
|
|
MRS BANITA MAHANTA
|
()
|
3
|
JOSHIPUR
|
OR-04-051-010-004/26136 (JAMDASAHI)
|
2404051010NRG24180720231052759
|
19/07/2023
|
MAKUR HO
|
2404051010WL047656
|
MAKUR HO
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962452433
|
|
MR MAKUR HO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-010-004/12059 (JAMDASAHI)
|
2404051010NRG24180720231052726
|
19/07/2023
|
JAYANTI PATRA
|
2404051010WL047656
|
JAYANTI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962452432
|
|
JAYANTI PATRA
|
()
|
5
|
JOSHIPUR
|
OR-04-051-010-004/22663 (JAMDASAHI)
|
2404051010NRG24180720231052741
|
19/07/2023
|
LAXMI MAJHI
|
2404051010WL047656
|
LAXMI MAJHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4962452429
|
|
LAXMI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|