|
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-29-004-009-010/12815
(JAGANNATHPUR)
|
2429004000NRG24251020230577192
|
25/10/2023
|
REBATI
|
2429004WL043029
|
REBATI
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272385024
|
|
REBATI
|
()
|
|
2
|
Gunupur
|
OR-29-004-009-011/13420
(JAGANNATHPUR)
|
2429004000NRG24251020230577199
|
25/10/2023
|
MANDING KUSPA
|
2429004WL043030
|
MANDING KUSPA
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272385026
|
|
MANDING KUSPA
|
()
|
|
3
|
Gunupur
|
OR-29-004-009-011/22425
(JAGANNATHPUR)
|
2429004000NRG24251020230577200
|
25/10/2023
|
rajimi patika
|
2429004WL043030
|
rajimi patika
|
00474
|
SBIN0RRUKGB
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272385025
|
|
rajimi patika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9006
|
9006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|