|
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
|
KISHORENAGAR
|
OR-21-006-020-003/2410
(SANJAMURA)
|
2421006020NRG24101120230591745
|
10/11/2023
|
GOPABANDHU BISWAL
|
2421006020WL060636
|
GOPABANDHU BISWAL
|
00415
|
SBIN0017777
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961057140
|
|
MR GOPABANDHU BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KISHORENAGAR
|
OR-21-006-020-003/2393
(SANJAMURA)
|
2421006020NRG24101120230591744
|
10/11/2023
|
SUDARSAN PRADHAN
|
2421006020WL060636
|
SUDARSAN PRADHAN
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961057139
|
|
SUDARSAN PRADHAN
|
UCO BANK(607066)
|
|
3
|
KISHORENAGAR
|
OR-21-006-020-003/2410
(SANJAMURA)
|
2421006020NRG24101120230591746
|
10/11/2023
|
TILOTAMA BISWAL
|
2421006020WL060636
|
TILOTAMA BISWAL
|
00462
|
UCBA0000984
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7961057138
|
|
TILOTTAMA BISWAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|