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
|
HARABHANGA
|
OR-26-002-005-011/29620 (BIRANARASINGHPUR)
|
2426002005NRG24110620230121912
|
11/06/2023
|
Bipin Mallik
|
2426002005WL003423
|
Bipin Mallik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568562510
|
|
Bipin Mallik
|
()
|
2
|
HARABHANGA
|
OR-26-002-005-011/5198 (BIRANARASINGHPUR)
|
2426002005NRG24110620230121918
|
11/06/2023
|
Pandit Naik
|
2426002005WL003423
|
Pandit Naik
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568562512
|
|
Pandit Naik
|
()
|
3
|
HARABHANGA
|
OR-26-002-005-011/5378 (BIRANARASINGHPUR)
|
2426002005NRG24110620230121928
|
11/06/2023
|
Gobind Patra
|
2426002005WL003423
|
Gobind Patra
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568562511
|
|
Gobind Patra
|
()
|
4
|
HARABHANGA
|
OR-26-002-005-011/5463 (BIRANARASINGHPUR)
|
2426002005NRG24110620230121931
|
11/06/2023
|
Sukumari Kanhar
|
2426002005WL003423
|
Sukumari Kanhar
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2568562509
|
|
Sukumari Kanhar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|