|
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
|
Khairaput
|
OR-31-012-009-006/96936
(RASABEDA)
|
2431012009NRG24260620230184091
|
26/06/2023
|
Danai Petia
|
2431012009WL009480
|
Danai Petia
|
00048
|
BKID0005583
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982451594
|
|
Danai Petia
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-009-001/96724
(RASABEDA)
|
2431012009NRG24240620230181271
|
26/06/2023
|
MOTI HANTAL
|
2431012009WL009333
|
MOTI HANTAL
|
00415
|
SBIN0017536
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982451595
|
|
MRS MATI HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-009-001/8714
(RASABEDA)
|
2431012009NRG24240620230181257
|
26/06/2023
|
Mr TRINATH GUTA
|
2431012009WL009333
|
Mr TRINATH GUTA
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982451596
|
|
MR TRINATH GUTA
|
()
|
|
4
|
Khairaput
|
OR-31-012-009-001/96724
(RASABEDA)
|
2431012009NRG24240620230181270
|
26/06/2023
|
AMIT HANTAL
|
2431012009WL009333
|
AMIT HANTAL
|
00415
|
SBIN0017971
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982451597
|
|
MR AMIT HANTAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
Khairaput
|
OR-31-012-009-003/9260
(RASABEDA)
|
2431012009NRG24260620230184085
|
26/06/2023
|
MADHU MUDULI
|
2431012009WL009480
|
MADHU MUDULI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2982451598
|
|
MADHU MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|