|
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-15-007-004-003/9814
(Durlaga)
|
2415007004NRG24061020230186986
|
06/10/2023
|
KANARPA TAJAN
|
2415007004WL022765
|
KANARPA TAJAN
|
00089
|
CBIN0283309
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325719007
|
|
KANARPA TAJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-004-003/10008
(Durlaga)
|
2415007004NRG24061020230186983
|
06/10/2023
|
DINABANDHU SET
|
2415007004WL022765
|
DINABANDHU SET
|
00176
|
IDIB000T189
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325719008
|
|
DINABANDHU SET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-004-003/10034
(Durlaga)
|
2415007004NRG24061020230186977
|
06/10/2023
|
KABITA BAG
|
2415007004WL022764
|
KABITA BAG
|
00415
|
SBIN0000238
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325719009
|
|
MRS KABITA BAG
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-004-003/18409
(Durlaga)
|
2415007004NRG24061020230186978
|
06/10/2023
|
ARATI PASAYAT
|
2415007004WL022764
|
ARATI PASAYAT
|
00415
|
SBIN0016128
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325719010
|
|
MRS ARATI PASAYAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
JHARSUGUDA
|
OR-15-007-004-001/5825
(Durlaga)
|
2415007004NRG24061020230186975
|
06/10/2023
|
KUMARI KAHALI
|
2415007004WL022764
|
KUMARI KAHALI
|
00468
|
UBIN0810649
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325719011
|
|
KUMARI KAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|