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
|
SULIAPADA
|
OR-04-065-001-015/3703 (ANLAKUDA)
|
2404065000NRG23040320232357110
|
15/04/2023
|
MALATI SI
|
2404065WL0129192
|
MALATI SI
|
00045
|
BARB0BARIPA
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394194792
|
|
MALATI SI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-019/1650502643 (ANLAKUDA)
|
2404065000NRG23150420232568496
|
15/04/2023
|
MAMA BASKE
|
2404065WL0141051
|
MAMA BASKE
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
10/05/2023
|
|
1394194794
|
|
MAMA BASKE
|
()
|
3
|
SULIAPADA
|
OR-04-065-001-019/1650502643 (ANLAKUDA)
|
2404065000NRG23150420232568497
|
15/04/2023
|
MAMA BASKE
|
2404065WL0141051
|
MAMA BASKE
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
10/05/2023
|
|
1394194793
|
|
MAMA BASKE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|