|
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
|
NABARANGPUR
|
OR-30-005-002-006/15207
(BAGHSIUNI)
|
2430005002NRG24130220241051461
|
13/02/2024
|
KANDEKA BAGH
|
2430005002WL076272
|
KANDEKA BAGH
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797008979
|
|
KANDEKA BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-002-006/15207
(BAGHSIUNI)
|
2430005002NRG24130220241051462
|
13/02/2024
|
PRABUDAN BAGH
|
2430005002WL076272
|
PRABUDAN BAGH
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797008978
|
|
PRAVUDAN BAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|