|
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
|
SORO
|
OR-05-008-022-001/17384
(NISCHINTAPUR)
|
2405008000NRG24270520230071168
|
15/06/2023
|
MR AJIT ROUT
|
2405008WL0003833
|
MR AJIT ROUT
|
00127
|
FDRL0002267
|
1185
|
1185
|
Processed
|
20/06/2023
|
|
2662392026
|
|
MR AJIT ROUT
|
()
|
|
2
|
SORO
|
OR-05-008-022-001/34356
(NISCHINTAPUR)
|
2405008000NRG24270520230071169
|
15/06/2023
|
Mr. KAILASH CHANDRA MUDULI
|
2405008WL0003833
|
Mr. KAILASH CHANDRA MUDULI
|
00127
|
FDRL0002267
|
711
|
711
|
Processed
|
20/06/2023
|
|
2662392025
|
|
Mr. KAILASH CHANDRA MUDULI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|