|
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
|
GOSANI
|
OR-24-001-011-004/17100
(Katala Kaitha)
|
2424001000NRG24090220240720757
|
09/02/2024
|
KHARASANDA LAXMI
|
2424001WL085792
|
KHARASANDA LAXMI
|
00048
|
BKID0005126
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146182198
|
|
Mrs. CHILAKA SOBORO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-011-003/16143
(Katala Kaitha)
|
2424001000NRG24090220240720756
|
09/02/2024
|
SANTOSH PRADHAN
|
2424001WL085791
|
SANTOSH PRADHAN
|
00468
|
UBIN0824984
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146182197
|
|
SANTOSH PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|