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-30-009-018-005/30074 (SUNABEDA)
|
2430009000NRG24250520230205490
|
25/05/2023
|
GANDA JANI
|
2430009WL004978
|
GANDA JANI
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944575878
|
|
GANDA JANI
|
()
|
2
|
UMERKOTE
|
OR-30-009-018-005/317332 (SUNABEDA)
|
2430009000NRG24250520230205510
|
25/05/2023
|
DAMNATH BHATRA
|
2430009WL004978
|
DAMNATH BHATRA
|
76407302
|
SBIN0000DOP
|
711
|
711
|
Processed
|
30/05/2023
|
|
1944575875
|
|
DAMNATH BHATRA
|
()
|
3
|
UMERKOTE
|
OR-30-009-018-005/3370 (SUNABEDA)
|
2430009000NRG24250520230205524
|
25/05/2023
|
MANAY BHATRA
|
2430009WL004978
|
MANAY BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944575877
|
|
MANAY BHATRA
|
()
|
4
|
UMERKOTE
|
OR-30-009-018-005/3400 (SUNABEDA)
|
2430009000NRG24250520230205526
|
25/05/2023
|
SUKRU BHATRA
|
2430009WL004978
|
SUKRU BHATRA
|
76407302
|
SBIN0000DOP
|
948
|
948
|
Processed
|
30/05/2023
|
|
1944575876
|
|
SUKRU BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|