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
|
LEPHRIPARA
|
OR-02-001-006-011/22333519 (GIRING KELA)
|
2402001000NRG24120520230162516
|
12/05/2023
|
RINA SA
|
2402001WL009030
|
RINA SA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692423904
|
|
MISS RINA SA
|
()
|
2
|
LEPHRIPARA
|
OR-02-001-006-011/22643 (GIRING KELA)
|
2402001000NRG24120520230162525
|
12/05/2023
|
TULAKARNA SAHU
|
2402001WL009030
|
TULAKARNA SAHU
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692423902
|
|
MR TULAKARNA SAHU
|
()
|
3
|
LEPHRIPARA
|
OR-02-001-006-011/22726 (GIRING KELA)
|
2402001000NRG24120520230162527
|
12/05/2023
|
MIUS KERKETTA
|
2402001WL009030
|
MIUS KERKETTA
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692423901
|
|
MR MIUS KERKETTA
|
()
|
4
|
LEPHRIPARA
|
OR-02-001-006-011/8046 (GIRING KELA)
|
2402001000NRG24120520230162540
|
12/05/2023
|
BIPIN MINZ
|
2402001WL009030
|
BIPIN MINZ
|
00415
|
SBIN0006423
|
237
|
237
|
Processed
|
19/05/2023
|
|
1692423903
|
|
BIPIN MINZ BERONIKA MINZ
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|