|
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
|
NUAGADA
|
OR-24-005-014-005/4587410
(TITISINGI)
|
2424005014NRG24130620230135990
|
13/06/2023
|
Anasim Mandal
|
2424005014WL006753
|
Anasim Mandal
|
00078
|
CNRB0018039
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604762534
|
|
Anasim Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
NUAGADA
|
OR-24-005-014-005/4587480
(TITISINGI)
|
2424005014NRG24130620230135994
|
13/06/2023
|
Singai Gamango
|
2424005014WL006753
|
Singai Gamango
|
00415
|
SBIN0006935
|
1332
|
1332
|
Processed
|
16/06/2023
|
|
2604762533
|
|
MR SINGAYI GAMANG
|
()
|
|
3
|
NUAGADA
|
OR-24-005-014-014/4587740
(TITISINGI)
|
2424005014NRG24130620230136002
|
13/06/2023
|
Mery Raita
|
2424005014WL006753
|
Mery Raita
|
00415
|
SBIN0006935
|
1110
|
1110
|
Processed
|
16/06/2023
|
|
2604762535
|
|
MRS MERY RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|