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
|
BALIANTA
|
OR-23-001-013-003/98895 (Pratapsasan)
|
2423001000NRG23010420230313462
|
01/04/2023
|
CHINTAMANI SAHOO
|
2423001WL019537
|
CHINTAMANI SAHOO
|
00078
|
CNRB0017253
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876901699
|
|
CHINTAMANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-013-003/98895 (Pratapsasan)
|
2423001000NRG23010420230313461
|
01/04/2023
|
Mrs. JHARANA SAHOO
|
2423001WL019537
|
Mrs. JHARANA SAHOO
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876901701
|
|
MRS JHARANA SAHOO
|
()
|
3
|
BALIANTA
|
OR-23-001-013-003/98897 (Pratapsasan)
|
2423001000NRG23010420230313465
|
01/04/2023
|
Mrs.TUNAMANI SAHOO
|
2423001WL019537
|
Mrs.TUNAMANI SAHOO
|
00415
|
SBIN0012031
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1876901700
|
|
MRS TUNAMANI SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|