|
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-30-006-008-001/9344
(NANDAHANDI)
|
2430006008NRG24300620230396081
|
30/06/2023
|
KHAGAPATI PUJARI
|
2430006008WL009718
|
KHAGAPATI PUJARI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469523
|
|
MR KHAGAPATI PUJARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9443
(NANDAHANDI)
|
2430006008NRG24300620230396084
|
30/06/2023
|
NAND HARIJAN
|
2430006008WL009718
|
NAND HARIJAN
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469526
|
|
NAND HARIJAN
|
()
|
|
3
|
NANDAHANDI
|
OR-30-006-008-001/9704
(NANDAHANDI)
|
2430006008NRG24300620230396102
|
30/06/2023
|
DAMU AMANATYA
|
2430006008WL009718
|
DAMU AMANATYA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469524
|
|
DAMU AMANATYA
|
()
|
|
4
|
NANDAHANDI
|
OR-30-006-008-003/9284
(NANDAHANDI)
|
2430006008NRG24300620230396108
|
30/06/2023
|
SHYAMAGHANA BHATRA
|
2430006008WL009718
|
SHYAMAGHANA BHATRA
|
00462
|
UCBA0002849
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469525
|
|
SHYAMAGHANA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
5
|
NANDAHANDI
|
OR-30-006-008-001/9552
(NANDAHANDI)
|
2430006008NRG24300620230396093
|
30/06/2023
|
BHAGABATI BHATRA
|
2430006008WL009718
|
BHAGABATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3325469527
|
|
BHAGABATI BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|