|
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
|
RAGHUNATHPUR
|
OR-19-002-019-001/23247
(TARIKUND)
|
2419002019NRG23260820220209934
|
29/08/2022
|
BRAJA KISHORE SAHOO
|
2419002019WL0007502
|
BRAJA KISHORE SAHOO
|
00415
|
SBIN0010917
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398764213
|
|
MR BRAJA KISHORE SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-019-001/23247
(TARIKUND)
|
2419002019NRG23260820220209936
|
29/08/2022
|
B.Sahoo
|
2419002019WL0007502
|
B.Sahoo
|
00415
|
SBIN0012044
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398764215
|
|
MR BIBHUTI BHUSAN SAHOO
|
()
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-019-001/23247
(TARIKUND)
|
2419002019NRG23260820220209937
|
29/08/2022
|
S.Sahoo
|
2419002019WL0007502
|
S.Sahoo
|
00415
|
SBIN0012044
|
1554
|
1554
|
Processed
|
02/09/2022
|
|
4398764214
|
|
MR SUNIL KUMAR SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-019-001/22735
(TARIKUND)
|
2419002019NRG23260820220209933
|
29/08/2022
|
Prasanta kumar Ratha
|
2419002019WL0007502
|
Prasanta kumar Ratha
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398764211
|
|
Prasanta kumar Ratha
|
()
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-019-001/23247
(TARIKUND)
|
2419002019NRG23260820220209935
|
29/08/2022
|
SOBHABATI SAHOO
|
2419002019WL0007502
|
SOBHABATI SAHOO
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
03/09/2022
|
|
4398764212
|
|
SOBHABATI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|