|
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
|
CHANDAHANDI
|
OR-30-003-003-001/10947
(CHANDAHANDI)
|
2430003003NRG24170320241109985
|
21/03/2024
|
AMBIKA CHOUHAN
|
2430003003WL079935
|
AMBIKA CHOUHAN
|
00045
|
BARB0CHANAB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897763871
|
|
AMBIKA CHOUHAN
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-003-001/19488
(CHANDAHANDI)
|
2430003003NRG24170320241109986
|
21/03/2024
|
JAGADISH RAUT
|
2430003003WL079935
|
JAGADISH RAUT
|
00045
|
BARB0CHANAB
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897763869
|
|
JAGADISH ROUT
|
BANK OF BARODA(606985)
|
|
3
|
CHANDAHANDI
|
OR-30-003-003-001/195303
(CHANDAHANDI)
|
2430003003NRG24170320241109987
|
21/03/2024
|
KISAN KU. PANDEY
|
2430003003WL079935
|
KISAN KU. PANDEY
|
00045
|
BARB0CHANAB
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897763872
|
|
KISANT KUMAR PANDE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-003-001/10947
(CHANDAHANDI)
|
2430003003NRG24170320241109984
|
21/03/2024
|
SUBESH CHOUHAN
|
2430003003WL079935
|
SUBESH CHOUHAN
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
12/04/2024
|
|
2897763870
|
|
Mr. SUBESH CHUHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|