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
|
SULIAPADA
|
OR-04-065-001-001/1650502519 (ANLAKUDA)
|
2404065016NRG24060720230983004
|
06/07/2023
|
GANGADHAR DHALA
|
2404065016WL044265
|
GANGADHAR DHALA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964252379
|
|
GANGADHAR DHALA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-001-010/1195 (ANLAKUDA)
|
2404065016NRG24060720230983012
|
06/07/2023
|
RAJENDRA DHIR
|
2404065016WL044265
|
RAJENDRA DHIR
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964252380
|
|
RAJENDRA DHIR
|
()
|
3
|
SULIAPADA
|
OR-04-065-001-010/1650502668 (ANLAKUDA)
|
2404065016NRG24060720230983015
|
06/07/2023
|
MR MANOJ KUMAR THAYAL
|
2404065016WL044265
|
MR MANOJ KUMAR THAYAL
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4964252381
|
|
MR MANOJ KUMAR THAYAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|