|
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
|
OUPADA
|
OR-05-019-001-008/10109
(DAKHINA NARASINGPUR)
|
2405019000NRG24090620230106774
|
09/06/2023
|
MALATI NATH
|
2405019WL005585
|
MALATI NATH
|
00415
|
SBIN0005078
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445833
|
|
MRS MALTI NATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-001-008/10099
(DAKHINA NARASINGPUR)
|
2405019000NRG24090620230106771
|
09/06/2023
|
SAROJINI NATH
|
2405019WL005585
|
SAROJINI NATH
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445832
|
|
SAROJINI NATH
|
()
|
|
3
|
OUPADA
|
OR-05-019-001-008/17497
(DAKHINA NARASINGPUR)
|
2405019000NRG24090620230106777
|
09/06/2023
|
RANJITA MAHALIK
|
2405019WL005585
|
RANJITA MAHALIK
|
00462
|
UCBA0000432
|
948
|
948
|
Processed
|
14/06/2023
|
|
2543445834
|
|
RANJITA MAHALIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|