|
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
|
KHAIRA
|
OR-05-010-019-001/3279124
(SARUGAON)
|
2405010000NRG24010920230221788
|
01/09/2023
|
CHINMAY KUMAR ROUL
|
2405010WL014727
|
CHINMAY KUMAR ROUL
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269043522
|
|
MR CHINMAYA KUMAR ROUL
|
()
|
|
2
|
KHAIRA
|
OR-05-010-019-004/22033
(SARUGAON)
|
2405010000NRG24010920230221784
|
01/09/2023
|
SUCHITRA NAYAK
|
2405010WL014726
|
SUCHITRA NAYAK
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269043518
|
|
MRS SUCHITRA NAYAK
|
()
|
|
3
|
KHAIRA
|
OR-05-010-019-004/22096
(SARUGAON)
|
2405010000NRG24010920230221790
|
01/09/2023
|
LAXMI LENKA
|
2405010WL014727
|
LAXMI LENKA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269043520
|
|
MRS LAXMI LENKA
|
()
|
|
4
|
KHAIRA
|
OR-05-010-019-004/3279091
(SARUGAON)
|
2405010000NRG24010920230221793
|
01/09/2023
|
SABITA BARIK
|
2405010WL014727
|
SABITA BARIK
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269043519
|
|
MRS SABITA BARIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-019-001/3279166
(SARUGAON)
|
2405010000NRG24010920230221794
|
01/09/2023
|
DURYODHAN MAHURI
|
2405010WL014728
|
DURYODHAN MAHURI
|
00462
|
UCBA0000779
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7269043521
|
|
DURYODHAN MAHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|