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
|
TARBHA
|
OR-27-005-015-001/4132 (Ranisarda)
|
2427005000NRG24210620230155911
|
21/06/2023
|
Balabhadra Karmi
|
2427005WL005188
|
Balabhadra Karmi
|
76702001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576452
|
|
Balabhadra Karmi
|
()
|
2
|
TARBHA
|
OR-27-005-015-001/4209 (Ranisarda)
|
2427005000NRG24210620230155917
|
21/06/2023
|
Rajkumar Biswal
|
2427005WL005188
|
Rajkumar Biswal
|
76702001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576454
|
|
Rajkumar Biswal
|
()
|
3
|
TARBHA
|
OR-27-005-015-001/4408 (Ranisarda)
|
2427005000NRG24210620230155938
|
21/06/2023
|
Biswamitra Karmi
|
2427005WL005188
|
Biswamitra Karmi
|
76702001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576453
|
|
Biswamitra Karmi
|
()
|
4
|
TARBHA
|
OR-27-005-015-001/4464 (Ranisarda)
|
2427005000NRG24210620230155946
|
21/06/2023
|
Balabhadra R ana
|
2427005WL005188
|
Balabhadra R ana
|
76702001
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
27/06/2023
|
|
2808576451
|
|
Balabhadra R ana
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|