|
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
|
KANTAMAL
|
OR-26-003-020-003/26524
(RENGALI)
|
2426003000NRG24160820230254015
|
16/08/2023
|
MADHU BHOI
|
2426003WL007941
|
MADHU BHOI
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065414
|
|
MR MADHU BHOI
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-020-003/26524
(RENGALI)
|
2426003000NRG24160820230254014
|
16/08/2023
|
Sobhagini
|
2426003WL007941
|
Sobhagini
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065415
|
|
MRS SHOBHAGINI BHOI
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-020-006/23487
(RENGALI)
|
2426003000NRG24160820230254039
|
16/08/2023
|
Arun sahu
|
2426003WL007943
|
Arun sahu
|
00415
|
SBIN0006083
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065416
|
|
MRS ARUNA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
KANTAMAL
|
OR-26-003-020-006/2245356
(RENGALI)
|
2426003000NRG24160820230254018
|
16/08/2023
|
BHARAT NAG
|
2426003WL007941
|
BHARAT NAG
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065420
|
|
MR BHARAT NAG
|
()
|
|
5
|
KANTAMAL
|
OR-26-003-020-006/23487
(RENGALI)
|
2426003000NRG24160820230254040
|
16/08/2023
|
ANANDA SAHU
|
2426003WL007943
|
ANANDA SAHU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065419
|
|
MRS ANANDA SAHU
|
()
|
|
6
|
KANTAMAL
|
OR-26-003-020-006/23775
(RENGALI)
|
2426003000NRG24160820230254043
|
16/08/2023
|
BIN NAIK
|
2426003WL007943
|
BIN NAIK
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065421
|
|
MR BINA NAIK
|
()
|
|
7
|
KANTAMAL
|
OR-26-003-020-006/23798
(RENGALI)
|
2426003000NRG24160820230254030
|
16/08/2023
|
HIMANSU SAHU
|
2426003WL007942
|
HIMANSU SAHU
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065417
|
|
MR HIMANSU SAHU
|
()
|
|
8
|
KANTAMAL
|
OR-26-003-020-011/2245111
(RENGALI)
|
2426003000NRG24160820230254055
|
16/08/2023
|
ASISH PRADHAN
|
2426003WL007944
|
ASISH PRADHAN
|
00415
|
SBIN0007764
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4970065418
|
|
MR ASHISH PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|