|
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
|
BANKI
|
OR-06-040-017-002/13384
(Golaganda)
|
2406040017NRG23111120220267394
|
14/11/2022
|
Janaki Sethi
|
2406040017WL0014916
|
Janaki Sethi
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730070
|
|
MRS JANAKI SETHI
|
()
|
|
2
|
BANKI
|
OR-06-040-017-002/13386
(Golaganda)
|
2406040017NRG23111120220267395
|
14/11/2022
|
Fula Sahu
|
2406040017WL0014916
|
Fula Sahu
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730073
|
|
MRS PHUL SAHU
|
()
|
|
3
|
BANKI
|
OR-06-040-017-002/13490
(Golaganda)
|
2406040017NRG23111120220267396
|
14/11/2022
|
NILA SETHI
|
2406040017WL0014916
|
NILA SETHI
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730069
|
|
MRS NILA SETHI
|
()
|
|
4
|
BANKI
|
OR-06-040-017-002/24150
(Golaganda)
|
2406040017NRG23111120220267402
|
14/11/2022
|
SAROJINI SETHI
|
2406040017WL0014916
|
SAROJINI SETHI
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730072
|
|
MRS SAROJINI SETHI
|
()
|
|
5
|
BANKI
|
OR-06-040-017-002/24150
(Golaganda)
|
2406040017NRG23111120220267401
|
14/11/2022
|
TUNI SAHOO
|
2406040017WL0014916
|
TUNI SAHOO
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730071
|
|
MRS TUNI SAHOO
|
()
|
|
6
|
BANKI
|
OR-06-040-017-002/24169
(Golaganda)
|
2406040017NRG23111120220267403
|
14/11/2022
|
bharati senapati
|
2406040017WL0014916
|
bharati senapati
|
00415
|
SBIN0000222
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730068
|
|
MRS BHARATI SENAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
7
|
BANKI
|
OR-06-040-017-002/13522
(Golaganda)
|
2406040017NRG23111120220267397
|
14/11/2022
|
Sasi Sethy
|
2406040017WL0014916
|
Sasi Sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730066
|
|
Sasi Sethy
|
()
|
|
8
|
BANKI
|
OR-06-040-017-002/24068
(Golaganda)
|
2406040017NRG23111120220267399
|
14/11/2022
|
basanti sethy
|
2406040017WL0014916
|
basanti sethy
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6635730067
|
|
basanti sethy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10656
|
10656
|
|
|
|
|
|
|
|