|
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
|
KANTAMAL
|
OR-26-003-018-003/224678
(NARAYANPRASAD)
|
2426003000NRG24090920230265117
|
09/09/2023
|
Sideswar Bhoi
|
2426003WL009042
|
Sideswar Bhoi
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325748136
|
|
MR SIDESWAR BHOI
|
()
|
|
2
|
KANTAMAL
|
OR-26-003-018-007/224203
(NARAYANPRASAD)
|
2426003000NRG24090920230265136
|
09/09/2023
|
Sobhagani Padhan
|
2426003WL009044
|
Sobhagani Padhan
|
00415
|
SBIN0006083
|
2370
|
2370
|
Processed
|
10/11/2023
|
|
7325748135
|
|
MR SOBHAGINI PRADHAN
|
()
|
|
3
|
KANTAMAL
|
OR-26-003-018-022/13001
(NARAYANPRASAD)
|
2426003000NRG24090920230265144
|
09/09/2023
|
Rita
|
2426003WL009045
|
Rita
|
00415
|
SBIN0006083
|
2370
|
2370
|
Rejected
|
10/11/2023
|
|
7325748134
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|