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
|
UMERKOTE
|
OR-30-009-009-004/30642 (CHIKALPADAR)
|
2430009026NRG24131120230774737
|
15/11/2023
|
santona mandal
|
2430009026WL055384
|
santona mandal
|
00415
|
SBIN0001341
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008073589
|
|
MRS SANTANA MANDAL
|
()
|
2
|
UMERKOTE
|
OR-30-009-009-007/26901 (CHIKALPADAR)
|
2430009026NRG24131120230774768
|
15/11/2023
|
DIPTI PATTNAIK
|
2430009026WL055394
|
DIPTI PATTNAIK
|
00415
|
SBIN0001341
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9008073588
|
|
MRS DIPTI PATTNAIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
3
|
UMERKOTE
|
OR-30-009-009-004/28246 (CHIKALPADAR)
|
2430009026NRG24131120230774731
|
15/11/2023
|
RIINA BALA
|
2430009026WL055384
|
RIINA BALA
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9008073590
|
|
RIINA BALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|