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
|
BHOGRAI
|
OR-05-005-015-001/49559 (BALIM)
|
2405005000NRG23190420230551387
|
25/07/2023
|
BASANTI MARUNDI
|
2405005WL0043052
|
BASANTI MARUNDI
|
00032
|
UTIB0002291
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973550136
|
|
BASANTI MARUNDI
|
()
|
2
|
BHOGRAI
|
OR-05-005-015-001/49559 (BALIM)
|
2405005000NRG23200520230551607
|
25/07/2023
|
BASANTI MARUNDI
|
2405005WL0043157
|
BASANTI MARUNDI
|
00032
|
UTIB0002291
|
1110
|
1110
|
Processed
|
30/08/2023
|
|
4973550138
|
|
BASANTI MARUNDI
|
()
|
3
|
BHOGRAI
|
OR-05-005-015-001/49559 (BALIM)
|
2405005000NRG23200520230551608
|
25/07/2023
|
BASANTI MARUNDI
|
2405005WL0043157
|
BASANTI MARUNDI
|
00032
|
UTIB0002291
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973550137
|
|
BASANTI MARUNDI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4218
|
4218
|
|
|
|
|
|
|
|
4
|
BHOGRAI
|
OR-05-005-015-001/49723 (BALIM)
|
2405005000NRG23200520220076382
|
25/07/2023
|
GOBINDA DAS
|
2405005WL0004732
|
GOBINDA DAS
|
00168
|
ICIC0000962
|
1554
|
1554
|
Processed
|
30/08/2023
|
|
4973550139
|
|
GOBINDA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5772
|
5772
|
|
|
|
|
|
|
|