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
|
Garadapur
|
OR-18-009-018-002/2764902 (Tikanpur)
|
2418009000NRG24300920230284061
|
30/09/2023
|
KALANDI MALIK
|
2418009WL014131
|
KALANDI MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324759971
|
|
MR KALANDI MALIK
|
STATE BANK OF INDIA(508548)
|
2
|
Garadapur
|
OR-18-009-018-002/2764902 (Tikanpur)
|
2418009000NRG24300920230284062
|
30/09/2023
|
RANI MALIK
|
2418009WL014131
|
RANI MALIK
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324759972
|
|
MRS RANI MALIK
|
STATE BANK OF INDIA(508548)
|
3
|
Garadapur
|
OR-18-009-018-006/2674931 (Tikanpur)
|
2418009000NRG24300920230284063
|
30/09/2023
|
SETA JENA
|
2418009WL014131
|
SETA JENA
|
00415
|
SBIN0009831
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7324759973
|
|
MRS SETA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|