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
|
Pattamundai
|
OR-18-003-029-001/3125382 (TARADIPAL)
|
2418003029NRG24120520230050938
|
12/05/2023
|
Biprabar Jena
|
2418003029WL001567
|
Biprabar Jena
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691974204
|
|
Biprabar Jena
|
()
|
2
|
Pattamundai
|
OR-18-003-029-001/3125478 (TARADIPAL)
|
2418003029NRG24120520230050951
|
12/05/2023
|
Sasmita Malik
|
2418003029WL001567
|
Sasmita Malik
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691974203
|
|
Sasmita Malik
|
()
|
3
|
Pattamundai
|
OR-18-003-029-001/37249 (TARADIPAL)
|
2418003029NRG24120520230050977
|
12/05/2023
|
Sarojini Sethi
|
2418003029WL001567
|
Sarojini Sethi
|
00078
|
CNRB0018033
|
1422
|
1422
|
Processed
|
19/05/2023
|
|
1691974202
|
|
Sarojini Sethi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|