|
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
|
BHOGRAI
|
OR-05-005-031-001/53740
(RASOLPUR)
|
2405005000NRG24220520230057377
|
22/05/2023
|
GHANASHYAM PILA
|
2405005WL003060
|
GHANASHYAM PILA
|
00415
|
SBIN0010902
|
948
|
948
|
Processed
|
25/05/2023
|
|
1856132647
|
|
MR GHANASHYAM PILA
|
()
|
|
2
|
BHOGRAI
|
OR-05-005-031-002/36553
(RASOLPUR)
|
2405005000NRG24220520230057385
|
22/05/2023
|
BIKRAM NAYAK
|
2405005WL003060
|
BIKRAM NAYAK
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856132646
|
|
MR BIKRAM NAYAK
|
()
|
|
3
|
BHOGRAI
|
OR-05-005-031-002/54099
(RASOLPUR)
|
2405005000NRG24220520230057398
|
22/05/2023
|
PADMINI ROUL
|
2405005WL003060
|
PADMINI ROUL
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856132648
|
|
MRS PADMINI ROUL
|
()
|
|
4
|
BHOGRAI
|
OR-05-005-031-002/54117
(RASOLPUR)
|
2405005000NRG24220520230057402
|
22/05/2023
|
SUMATI PILA
|
2405005WL003060
|
SUMATI PILA
|
00415
|
SBIN0010902
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856132649
|
|
MRS SUMATI PILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
5
|
BHOGRAI
|
OR-05-005-031-001/36874
(RASOLPUR)
|
2405005000NRG24220520230057364
|
22/05/2023
|
PHULA MANI NAYAK
|
2405005WL003060
|
PHULA MANI NAYAK
|
00462
|
UCBA0001111
|
1422
|
1422
|
Processed
|
25/05/2023
|
|
1856132645
|
|
PHULA MANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|