|
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
|
NUAGADA
|
OR-24-005-005-011/15065
(KHAJURIPADA)
|
2424005005NRG24220620230158817
|
22/06/2023
|
Babula Rait
|
2424005005WL007853
|
Babula Rait
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805819085
|
|
MR BABULA RAIT
|
()
|
|
2
|
NUAGADA
|
OR-24-005-005-015/11388
(KHAJURIPADA)
|
2424005005NRG24220620230158824
|
22/06/2023
|
Gabriel Raita
|
2424005005WL007854
|
Gabriel Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805819086
|
|
MR GABRIEL RAITO
|
()
|
|
3
|
NUAGADA
|
OR-24-005-005-015/2261
(KHAJURIPADA)
|
2424005005NRG24220620230158832
|
22/06/2023
|
Srimati Raita
|
2424005005WL007854
|
Srimati Raita
|
00415
|
SBIN0006935
|
1554
|
1554
|
Processed
|
27/06/2023
|
|
2805819087
|
|
MRS SRIMATI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4440
|
4440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|