|
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
|
RASGOVINDPUR
|
OR-04-062-015-009/19772
(TOTAPADA)
|
2404062015NRG24060720230989620
|
07/07/2023
|
BINA MOHANTA
|
2404062015WL044581
|
BINA MOHANTA
|
00048
|
BKID0005475
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964258981
|
|
BINA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
RASGOVINDPUR
|
OR-04-062-015-003/103
(TOTAPADA)
|
2404062015NRG24060720230989544
|
07/07/2023
|
NANDINI SETHI
|
2404062015WL044581
|
NANDINI SETHI
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964258985
|
|
MRS NANDINI SETHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-015-003/197099
(TOTAPADA)
|
2404062015NRG24060720230989556
|
07/07/2023
|
SABITA PANDIA
|
2404062015WL044581
|
SABITA PANDIA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964258984
|
|
SABITA PANDIA
|
()
|
|
4
|
RASGOVINDPUR
|
OR-04-062-015-003/971
(TOTAPADA)
|
2404062015NRG24060720230989582
|
07/07/2023
|
JAYANTI BEHERA
|
2404062015WL044581
|
JAYANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964258983
|
|
JAYANTI BEHERA
|
()
|
|
5
|
RASGOVINDPUR
|
OR-04-062-015-009/19645
(TOTAPADA)
|
2404062015NRG24060720230989611
|
07/07/2023
|
RABINDRA MANDAL
|
2404062015WL044581
|
RABINDRA MANDAL
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4964258982
|
|
RABINDRA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|