|
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
|
BANAPUR
|
OR-23-005-009-001/18510
(Deogaon)
|
2423005009NRG24161120230263240
|
25/01/2024
|
MRS SAROJINI CHHATOI
|
2423005WL0023234
|
MRS SAROJINI CHHATOI
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139196355
|
|
MRS SAROJINI CHHATOI
|
()
|
|
2
|
BANAPUR
|
OR-23-005-009-001/18510
(Deogaon)
|
2423005009NRG24161120230263241
|
25/01/2024
|
MRS SAROJINI CHHATOI
|
2423005WL0023234
|
MRS SAROJINI CHHATOI
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139196356
|
|
MRS SAROJINI CHHATOI
|
()
|
|
3
|
BANAPUR
|
OR-23-005-009-001/18510
(Deogaon)
|
2423005009NRG24161120230263242
|
25/01/2024
|
MRS SAROJINI CHHATOI
|
2423005WL0023234
|
MRS SAROJINI CHHATOI
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139196353
|
|
MRS SAROJINI CHHATOI
|
()
|
|
4
|
BANAPUR
|
OR-23-005-009-001/18510
(Deogaon)
|
2423005009NRG24161120230263243
|
25/01/2024
|
MRS SAROJINI CHHATOI
|
2423005WL0023234
|
MRS SAROJINI CHHATOI
|
00468
|
UBIN0809829
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2139196354
|
|
MRS SAROJINI CHHATOI
|
()
|
|
5
|
BANAPUR
|
OR-23-005-009-012/20474
(Deogaon)
|
2423005009NRG24161120230263244
|
25/01/2024
|
MR RANGADHARA PRADHAN
|
2423005WL0023234
|
MR RANGADHARA PRADHAN
|
00468
|
UBIN0809829
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139196349
|
A/c Blocked or Frozen
|
|
|
|
6
|
BANAPUR
|
OR-23-005-009-012/20474
(Deogaon)
|
2423005009NRG24161120230263245
|
25/01/2024
|
MR RANGADHARA PRADHAN
|
2423005WL0023234
|
MR RANGADHARA PRADHAN
|
00468
|
UBIN0809829
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139196350
|
A/c Blocked or Frozen
|
|
|
|
7
|
BANAPUR
|
OR-23-005-009-012/20474
(Deogaon)
|
2423005009NRG24161120230263246
|
25/01/2024
|
MR RANGADHARA PRADHAN
|
2423005WL0023234
|
MR RANGADHARA PRADHAN
|
00468
|
UBIN0809829
|
474
|
474
|
Rejected
|
25/03/2024
|
|
2139196352
|
A/c Blocked or Frozen
|
|
|
|
8
|
BANAPUR
|
OR-23-005-009-012/20474
(Deogaon)
|
2423005009NRG24161120230263247
|
25/01/2024
|
MR RANGADHARA PRADHAN
|
2423005WL0023234
|
MR RANGADHARA PRADHAN
|
00468
|
UBIN0809829
|
1659
|
1659
|
Rejected
|
25/03/2024
|
|
2139196351
|
A/c Blocked or Frozen
|
|
|
|
9
|
BANAPUR
|
OR-23-005-009-012/20474
(Deogaon)
|
2423005009NRG24161120230263248
|
25/01/2024
|
MR RANGADHARA PRADHAN
|
2423005WL0023234
|
MR RANGADHARA PRADHAN
|
00468
|
UBIN0809829
|
1422
|
1422
|
Rejected
|
25/03/2024
|
|
2139196348
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|