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
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17169 (Mursundhi)
|
2427002000NRG24010520230025022
|
01/05/2023
|
Upendra Amat
|
2427002WL001023
|
Upendra Amat
|
00354
|
PUNB0088900
|
1659
|
1659
|
Processed
|
13/05/2023
|
|
1489814819
|
|
Upendra Amat
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BIRAMAHARAJPUR
|
OR-27-002-009-003/17177 (Mursundhi)
|
2427002000NRG24010520230025024
|
01/05/2023
|
Anantaram Mahakur
|
2427002WL001023
|
Anantaram Mahakur
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489814820
|
|
MR ANANTARAM MAHAKUR
|
()
|
3
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20347 (Mursundhi)
|
2427002000NRG24010520230024940
|
01/05/2023
|
Narendra Sahu
|
2427002WL001020
|
Narendra Sahu
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489814822
|
|
MR NARENDRA SAHU
|
()
|
4
|
BIRAMAHARAJPUR
|
OR-27-002-009-007/20347 (Mursundhi)
|
2427002000NRG24010520230024941
|
01/05/2023
|
Susama Padhan
|
2427002WL001020
|
Susama Padhan
|
00415
|
SBIN0009294
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489814823
|
|
MRS SUSHAMA SAHU
|
()
|
5
|
BIRAMAHARAJPUR
|
OR-27-002-009-010/15592-A (Mursundhi)
|
2427002000NRG24010520230025292
|
01/05/2023
|
Duryodhan Mallik
|
2427002WL001040
|
Duryodhan Mallik
|
00415
|
SBIN0009294
|
1659
|
1659
|
Rejected
|
12/05/2023
|
|
1489814821
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|