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
|
BALIPATNA
|
OR-23-002-016-005/23243 (GAREDIPANCHAN)
|
2423002016NRG24060520230024132
|
10/05/2023
|
PRAKASH KUMAR SISUGOSWAMI
|
2423002016WL001097
|
PRAKASH KUMAR SISUGOSWAMI
|
00415
|
SBIN0010239
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707904
|
|
MR PRAKASH KUMAR SISUGOSWAMI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-016-005/23426 (GAREDIPANCHAN)
|
2423002016NRG24060520230024134
|
10/05/2023
|
SURENDRA BHOI
|
2423002016WL001097
|
SURENDRA BHOI
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707906
|
|
MR SURENDRA BHOI
|
()
|
3
|
BALIPATNA
|
OR-23-002-016-005/29333 (GAREDIPANCHAN)
|
2423002016NRG24060520230024140
|
10/05/2023
|
Snehamayi Nanda
|
2423002016WL001097
|
Snehamayi Nanda
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
17/05/2023
|
|
1639707905
|
|
MRS SNEHAMAYI NANDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|