|
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
|
basudevpur
|
OR-17-004-004-001/24012
(KUMARPUR)
|
2417004004NRG23010120230320727
|
02/01/2023
|
SUKANTA PADHI
|
2417004004WL0023515
|
SUKANTA PADHI
|
00415
|
SBIN0002014
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089271853
|
|
MR SUKANTA PADHI
|
()
|
|
2
|
basudevpur
|
OR-17-004-004-001/24181
(KUMARPUR)
|
2417004004NRG23010120230320733
|
02/01/2023
|
Mr.PURNACHANDRA BISWAL
|
2417004004WL0023515
|
Mr.PURNACHANDRA BISWAL
|
00415
|
SBIN0002014
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089271852
|
|
MR PURNA CHANDRA BISWAL
|
()
|
|
3
|
basudevpur
|
OR-17-004-004-001/46626586
(KUMARPUR)
|
2417004004NRG23010120230320775
|
02/01/2023
|
MR.KISHORE CHANDRA SAHOO
|
2417004004WL0023515
|
MR.KISHORE CHANDRA SAHOO
|
00415
|
SBIN0002014
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089271855
|
|
MR KISHORE CHANDRA SAHOO
|
()
|
|
4
|
basudevpur
|
OR-17-004-004-001/46626831
(KUMARPUR)
|
2417004004NRG23010120230320787
|
02/01/2023
|
TAPASWINI MAJHI
|
2417004004WL0023515
|
TAPASWINI MAJHI
|
00415
|
SBIN0002014
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089271854
|
|
MRS TAPASWINI MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6216
|
6216
|
|
|
|
|
|
|
|
|
5
|
basudevpur
|
OR-17-004-004-001/46626672
(KUMARPUR)
|
2417004004NRG23010120230320780
|
02/01/2023
|
Mr.MANORANJAN SAHOO
|
2417004004WL0023515
|
Mr.MANORANJAN SAHOO
|
00415
|
SBIN0013581
|
1554
|
1554
|
Processed
|
23/02/2023
|
|
9089271856
|
|
MR MANORANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|