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
|
GOSANI
|
OR-24-001-021-005/9164-A (Uppalada)
|
2424001000NRG24250920230356532
|
25/09/2023
|
Rajendra Prasad Tiadi
|
2424001WL031178
|
Rajendra Prasad Tiadi
|
00415
|
SBIN0012116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327386918
|
|
MR RAJENDRA PRASAD TIADI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-021-005/20001 (Uppalada)
|
2424001000NRG24250920230356521
|
25/09/2023
|
Krushna Behera
|
2424001WL031178
|
Krushna Behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327386920
|
|
Krushna Behera
|
()
|
3
|
GOSANI
|
OR-24-001-021-005/202152 (Uppalada)
|
2424001000NRG24250920230356528
|
25/09/2023
|
JYOTI MOHARANA
|
2424001WL031178
|
JYOTI MOHARANA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327386922
|
|
JYOTI MOHARANA
|
()
|
4
|
GOSANI
|
OR-24-001-021-005/202188 (Uppalada)
|
2424001000NRG24250920230356531
|
25/09/2023
|
ALYANA HEMALATA
|
2424001WL031178
|
ALYANA HEMALATA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327386921
|
|
ALYANA HEMALATA
|
()
|
5
|
GOSANI
|
OR-24-001-021-005/9362 (Uppalada)
|
2424001000NRG24250920230356540
|
25/09/2023
|
Meena Kauto
|
2424001WL031178
|
Meena Kauto
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327386919
|
|
Meena Kauto
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6399
|
6399
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|