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
|
TALACHER
|
OR-21-001-008-003/209273 (GOBRA)
|
2421001008NRG24160920230451438
|
17/09/2023
|
Mr. PRITHIVRAJNANDAN BHUTIA
|
2421001008WL032320
|
Mr. PRITHIVRAJNANDAN BHUTIA
|
00415
|
SBIN0003312
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671891
|
|
MR PRITHVIRAJ NANDAN BHUTIA
|
()
|
2
|
TALACHER
|
OR-21-001-008-003/209275 (GOBRA)
|
2421001008NRG24160920230451439
|
17/09/2023
|
Mr. SUBHRANSU BHUTIA
|
2421001008WL032320
|
Mr. SUBHRANSU BHUTIA
|
00415
|
SBIN0003312
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671892
|
|
MR SUBHRANSU BHUTIA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
TALACHER
|
OR-21-001-008-003/209284 (GOBRA)
|
2421001008NRG24160920230451444
|
17/09/2023
|
Mr. PURNA CHANDRA NAIR
|
2421001008WL032320
|
Mr. PURNA CHANDRA NAIR
|
00415
|
SBIN0010247
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671893
|
|
MR PURNA CHANDRA NAIR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
TALACHER
|
OR-21-001-008-003/209279 (GOBRA)
|
2421001008NRG24160920230451440
|
17/09/2023
|
PRAMOD KHILAR
|
2421001008WL032320
|
PRAMOD KHILAR
|
00462
|
UCBA0000626
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7327671894
|
|
PRAMOD KHILAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|