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-01-028-014-013/19566 (TRIBANPUR)
|
2401028000NRG24121020230375667
|
12/10/2023
|
Likun Danayak
|
2401028WL052560
|
Likun Danayak
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324518340
|
|
MR LIKUN DANAYAK
|
()
|
2
|
RAIRAKHOL
|
OR-01-028-014-013/19567 (TRIBANPUR)
|
2401028000NRG24121020230375668
|
12/10/2023
|
Saraswati Danayak
|
2401028WL052560
|
Saraswati Danayak
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324518338
|
|
MRS SARASWATI DANAYAK
|
()
|
3
|
RAIRAKHOL
|
OR-01-028-014-016/19551 (TRIBANPUR)
|
2401028000NRG24121020230375677
|
12/10/2023
|
Amruti Behera
|
2401028WL052561
|
Amruti Behera
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324518339
|
|
MRS AMRUTI BEHERA
|
()
|
4
|
RAIRAKHOL
|
OR-01-028-014-016/2380 (TRIBANPUR)
|
2401028000NRG24121020230375670
|
12/10/2023
|
GOKULANAND SHAU
|
2401028WL052560
|
GOKULANAND SHAU
|
00415
|
SBIN0002105
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324518341
|
|
MR GAKULANAND SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
5
|
RAIRAKHOL
|
OR-01-028-014-013/19409 (TRIBANPUR)
|
2401028000NRG24121020230375654
|
12/10/2023
|
Kaikeyee Kaanr
|
2401028WL052559
|
Kaikeyee Kaanr
|
00468
|
UBIN0572411
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324518337
|
|
Kaikeyee Kaanr
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|