|
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
|
Pattamundai
|
OR-18-003-006-001/3202313
(BADAMULABASANT)
|
2418003000NRG24110920230261530
|
11/09/2023
|
SIBARAM DAS
|
2418003WL009453
|
SIBARAM DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253746830
|
|
SIBARAM DAS
|
()
|
|
2
|
Pattamundai
|
OR-18-003-006-004/3202260
(BADAMULABASANT)
|
2418003000NRG24110920230261536
|
11/09/2023
|
BHAGABATI PARIDA
|
2418003WL009453
|
BHAGABATI PARIDA
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253746829
|
|
BHAGABATI PARIDA
|
()
|
|
3
|
Pattamundai
|
OR-18-003-006-004/3202260
(BADAMULABASANT)
|
2418003000NRG24110920230261537
|
11/09/2023
|
PUSHPANJALI DAS
|
2418003WL009453
|
PUSHPANJALI DAS
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7253746828
|
|
PUSPANJALI DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|