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
|
KISHORENAGAR
|
OR-21-006-010-003/5617 (JAIRAT)
|
2421006010NRG24040820230374055
|
05/08/2023
|
SUBASINI SAHOO
|
2421006010WL019012
|
SUBASINI SAHOO
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4972277605
|
|
MRS SUBASINI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-010-003/22932 (JAIRAT)
|
2421006010NRG24040820230374049
|
05/08/2023
|
BULIRANI PRADHAN
|
2421006010WL019012
|
BULIRANI PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972277608
|
|
BULI PRADHAN
|
()
|
3
|
KISHORENAGAR
|
OR-21-006-010-005/22987 (JAIRAT)
|
2421006010NRG24040820230374672
|
05/08/2023
|
Runu Sahoo
|
2421006010WL019066
|
Runu Sahoo
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972277607
|
|
RUNU SAHOO
|
()
|
4
|
KISHORENAGAR
|
OR-21-006-010-005/5207 (JAIRAT)
|
2421006010NRG24040820230374682
|
05/08/2023
|
KUMUDINI SAHOO
|
2421006010WL019066
|
KUMUDINI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972277604
|
|
KUMUDINI SAHOO
|
()
|
5
|
KISHORENAGAR
|
OR-21-006-010-006/5389 (JAIRAT)
|
2421006010NRG24040820230374076
|
05/08/2023
|
PANCHALI SAHOO
|
2421006010WL019015
|
PANCHALI SAHOO
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4972277606
|
|
PANCHALI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|