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
|
NANDAHANDI
|
OR-30-006-005-004/1376 (JAGANNATHPUR)
|
2430006005NRG24021220230844879
|
05/12/2023
|
RANJIT KUMAR PRADHAN
|
2430006005WL062046
|
RANJIT KUMAR PRADHAN
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024572
|
|
MR RANJIT KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-004/1376 (JAGANNATHPUR)
|
2430006005NRG24021220230844880
|
05/12/2023
|
BASANTI PRADHANI
|
2430006005WL062046
|
BASANTI PRADHANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024571
|
|
MRS BASANTI PRADHANI
|
()
|
3
|
NANDAHANDI
|
OR-30-006-005-006/5609 (JAGANNATHPUR)
|
2430006005NRG24021220230844882
|
05/12/2023
|
SRIPATI JANI
|
2430006005WL062046
|
SRIPATI JANI
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104024570
|
|
MR SHRIPATI JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|