|
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
|
JHARSUGUDA
|
OR-15-007-010-003/18389
(Kudopali)
|
2415007010NRG24290420230017774
|
03/05/2023
|
Sunita Rohidas
|
2415007010WL000964
|
Sunita Rohidas
|
00415
|
SBIN0004702
|
1185
|
1185
|
Rejected
|
12/05/2023
|
|
1489859784
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-010-005/18503
(Kudopali)
|
2415007010NRG24290420230017787
|
03/05/2023
|
SANU MEHER
|
2415007010WL000964
|
SANU MEHER
|
00415
|
SBIN0008445
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489859781
|
|
MR SANU MEHER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-010-004/18498
(Kudopali)
|
2415007010NRG24290420230017784
|
03/05/2023
|
TEJARAJ LUHAR
|
2415007010WL000964
|
TEJARAJ LUHAR
|
00415
|
SBIN0018465
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489859782
|
|
MR TEJARAJ LUHAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-010-004/18488
(Kudopali)
|
2415007010NRG24290420230017781
|
03/05/2023
|
PRAHALLAD ORAM
|
2415007010WL000964
|
PRAHALLAD ORAM
|
00462
|
UCBA0002333
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1489859783
|
|
PRAHALLAD ORAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|