|
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
|
Gunupur
|
OR-29-004-008-004/763957
(GOTHAALPADAR)
|
2429004000NRG24220920230495499
|
22/09/2023
|
MANIKA PATRA
|
2429004WL030660
|
MANIKA PATRA
|
00468
|
UBIN0812862
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281245468
|
|
MANIKA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Gunupur
|
OR-29-004-008-003/763956
(GOTHAALPADAR)
|
2429004000NRG24220920230495305
|
22/09/2023
|
PATIKA LAXMI
|
2429004WL030608
|
PATIKA LAXMI
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281245469
|
|
PATIKA LAXMI
|
()
|
|
3
|
Gunupur
|
OR-29-004-008-010/12056
(GOTHAALPADAR)
|
2429004000NRG24220920230495181
|
22/09/2023
|
PHAKIR
|
2429004WL030538
|
PHAKIR
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281245470
|
|
PHAKIR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|