|
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
|
DABUGAM
|
OR-30-001-003-001/13331
(CHACHARAGUDA)
|
2430001000NRG24090620230281377
|
09/06/2023
|
JAGANNATHA BHATRA
|
2430001WL006895
|
JAGANNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541766925
|
Account closed
|
|
|
|
2
|
DABUGAM
|
OR-30-001-003-001/13331
(CHACHARAGUDA)
|
2430001000NRG24090620230281378
|
09/06/2023
|
JAGANNATHA BHATRA
|
2430001WL006895
|
JAGANNATHA BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541766926
|
Account closed
|
|
|
|
3
|
DABUGAM
|
OR-30-001-003-001/13486
(CHACHARAGUDA)
|
2430001000NRG24090620230281395
|
09/06/2023
|
SANYASI BHATRA
|
2430001WL006895
|
SANYASI BHATRA
|
76407201
|
SBIN0000DOP
|
1422
|
1422
|
Rejected
|
14/06/2023
|
|
2541766927
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|