|
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
|
NANDAHANDI
|
OR-30-006-003-004/15280
(DHONDRA)
|
2430006003NRG24140620230304888
|
16/06/2023
|
kartik chalan
|
2430006003WL007497
|
kartik chalan
|
00354
|
PUNB0677400
|
1652
|
1652
|
Processed
|
28/06/2023
|
|
2806161207
|
|
kartik chalan
|
()
|
|
2
|
NANDAHANDI
|
OR-30-006-003-004/15280
(DHONDRA)
|
2430006003NRG24140620230304889
|
16/06/2023
|
kartik chalan
|
2430006003WL007497
|
kartik chalan
|
00354
|
PUNB0677400
|
1652
|
1652
|
Processed
|
28/06/2023
|
|
2806161208
|
|
kartik chalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-003-004/15129
(DHONDRA)
|
2430006003NRG24140620230304880
|
16/06/2023
|
shakuntala jani
|
2430006003WL007497
|
shakuntala jani
|
00415
|
SBIN0001320
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2806161209
|
|
MS SAKUNTALA JANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1652
|
1652
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-003-004/15275
(DHONDRA)
|
2430006003NRG24140620230304886
|
16/06/2023
|
BHAKTA SEKHAR NAYAK
|
2430006003WL007497
|
BHAKTA SEKHAR NAYAK
|
00415
|
SBIN0006681
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2806161210
|
|
MR BHAKTA SHEKHAR NAYAK
|
()
|
|
5
|
NANDAHANDI
|
OR-30-006-003-004/15275
(DHONDRA)
|
2430006003NRG24140620230304887
|
16/06/2023
|
BHAKTA SEKHAR NAYAK
|
2430006003WL007497
|
BHAKTA SEKHAR NAYAK
|
00415
|
SBIN0006681
|
1652
|
1652
|
Processed
|
27/06/2023
|
|
2806161211
|
|
MR BHAKTA SHEKHAR NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3304
|
3304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8260
|
8260
|
|
|
|
|
|
|
|