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
|
NANDAHANDI
|
OR-30-006-004-002/14708 (DOHONA)
|
2430006004NRG24261020230743284
|
27/10/2023
|
RANJITA GADABA
|
2430006004WL050701
|
RANJITA GADABA
|
00415
|
SBIN0001320
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386833602
|
|
MRS RANJITA GADABA
|
()
|
2
|
NANDAHANDI
|
OR-30-006-004-013/11880 (DOHONA)
|
2430006004NRG24261020230743248
|
27/10/2023
|
KUNI PUJARI
|
2430006004WL050692
|
KUNI PUJARI
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386833603
|
|
MRS KUNI PUJARI
|
()
|
3
|
NANDAHANDI
|
OR-30-006-004-014/11490 (DOHONA)
|
2430006004NRG24261020230743265
|
27/10/2023
|
PHULMATI HARIJAN
|
2430006004WL050695
|
PHULMATI HARIJAN
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386833605
|
|
MRS PHULMATI HARIJAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-004-001/11795 (DOHONA)
|
2430006004NRG24261020230743257
|
27/10/2023
|
PITAMBAR GADBA
|
2430006004WL050695
|
PITAMBAR GADBA
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386833601
|
|
PITAMBAR GADBA
|
()
|
5
|
NANDAHANDI
|
OR-30-006-004-002/11756 (DOHONA)
|
2430006004NRG24261020230743260
|
27/10/2023
|
BHAGBATI BISOI
|
2430006004WL050695
|
BHAGBATI BISOI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386833604
|
|
BHAGBATI BISOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|