|
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
|
RAIRAKHOL
|
OR-01-028-004-003/2073
(BHALIAKATA)
|
2401028000NRG24271220230484408
|
27/12/2023
|
SAILA DEHURI
|
2401028WL084574
|
SAILA DEHURI
|
00415
|
SBIN0002105
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550253588
|
|
MRS SAILA DEHURI
|
()
|
|
2
|
RAIRAKHOL
|
OR-01-028-004-010/19904122
(BHALIAKATA)
|
2401028000NRG24271220230484416
|
27/12/2023
|
ULLAS BHOI
|
2401028WL084575
|
ULLAS BHOI
|
00415
|
SBIN0002105
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550253587
|
|
MISS ULLAS BHOI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
RAIRAKHOL
|
OR-01-028-004-003/19904117
(BHALIAKATA)
|
2401028000NRG24271220230484413
|
27/12/2023
|
BASANTI BHOI
|
2401028WL084575
|
BASANTI BHOI
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550253593
|
|
BASANTI BHOI
|
()
|
|
4
|
RAIRAKHOL
|
OR-01-028-004-003/19904118
(BHALIAKATA)
|
2401028000NRG24271220230484407
|
27/12/2023
|
REENA BISWAL
|
2401028WL084574
|
REENA BISWAL
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550253592
|
|
REENA BISWAL
|
()
|
|
5
|
RAIRAKHOL
|
OR-01-028-004-003/19904119
(BHALIAKATA)
|
2401028000NRG24271220230484414
|
27/12/2023
|
RAJANI PRADHAN
|
2401028WL084575
|
RAJANI PRADHAN
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550253594
|
|
RAJANI PRADHAN
|
()
|
|
6
|
RAIRAKHOL
|
OR-01-028-004-010/1814
(BHALIAKATA)
|
2401028000NRG24271220230484411
|
27/12/2023
|
SAILA JALA
|
2401028WL084574
|
SAILA JALA
|
00468
|
UBIN0547328
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1550253590
|
|
SAILA JALA
|
()
|
|
7
|
RAIRAKHOL
|
OR-01-028-004-010/19904124
(BHALIAKATA)
|
2401028000NRG24271220230484417
|
27/12/2023
|
MINA KUMURA
|
2401028WL084575
|
MINA KUMURA
|
00468
|
UBIN0547328
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550253591
|
|
MINA KUMURA
|
()
|
|
8
|
RAIRAKHOL
|
OR-01-028-004-010/19904126
(BHALIAKATA)
|
2401028000NRG24271220230484418
|
27/12/2023
|
Sakuntala Bhoi
|
2401028WL084575
|
Sakuntala Bhoi
|
00468
|
UBIN0547328
|
3318
|
3318
|
Rejected
|
09/03/2024
|
|
1550253589
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18486
|
18486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24411
|
24411
|
|
|
|
|
|
|
|