|
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
|
KISHORENAGAR
|
OR-21-006-008-009/27915
(HANDAPA)
|
2421006008NRG24210620230225232
|
21/06/2023
|
BIRANCHI DEHURY
|
2421006008WL010796
|
BIRANCHI DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808943597
|
|
BIRANCHI DEHURY
|
()
|
|
2
|
KISHORENAGAR
|
OR-21-006-008-009/27917
(HANDAPA)
|
2421006008NRG24210620230225233
|
21/06/2023
|
BIPIN DEHURY
|
2421006008WL010796
|
BIPIN DEHURY
|
00045
|
BARB0JAMUNA
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808943596
|
|
BIPIN DEHURY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-008-009/28183
(HANDAPA)
|
2421006008NRG24210620230225238
|
21/06/2023
|
SUKANTI MAHARANA
|
2421006008WL010796
|
SUKANTI MAHARANA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808943595
|
|
MRS SUKANTI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-008-009/27818
(HANDAPA)
|
2421006008NRG24210620230225229
|
21/06/2023
|
Lochan Dehury
|
2421006008WL010796
|
Lochan Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808943598
|
|
Lochan Dehury
|
()
|
|
5
|
KISHORENAGAR
|
OR-21-006-008-009/777
(HANDAPA)
|
2421006008NRG24210620230225252
|
21/06/2023
|
BEKEI DAS
|
2421006008WL010796
|
BEKEI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
27/06/2023
|
|
2808943599
|
|
BEKEI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|