|
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
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349549
(R.UDAYAGIRI)
|
2424007016NRG24050720230196818
|
06/10/2023
|
Archana Bebarta
|
2424007WL0009630
|
Archana Bebarta
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325274732
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349549
(R.UDAYAGIRI)
|
2424007016NRG24050720230196819
|
06/10/2023
|
Archana Bebarta
|
2424007WL0009630
|
Archana Bebarta
|
00415
|
SBIN0002113
|
1659
|
1659
|
Rejected
|
10/11/2023
|
|
7325274731
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-007-013/1754349549
(R.UDAYAGIRI)
|
2424007016NRG24140720230218239
|
06/10/2023
|
Archana Bebarta
|
2424007WL0010715
|
Archana Bebarta
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7325274730
|
|
MRS ARCHANA BEBARTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|