|
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
|
OUPADA
|
OR-05-019-007-007/17305
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334968
|
06/11/2023
|
KISORI NAIKI
|
2405019WL038909
|
KISORI NAIKI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7388773602
|
|
MRS KISORI NAIKI
|
()
|
|
2
|
OUPADA
|
OR-05-019-007-010/17507
(RAIRAMCHANDRAPUR)
|
2405019000NRG24021120230334967
|
06/11/2023
|
JEMA SING
|
2405019WL038908
|
JEMA SING
|
00415
|
SBIN0006418
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7388773601
|
|
MS JEMA SING
|
()
|
|
3
|
OUPADA
|
OR-05-019-007-010/17540
(RAIRAMCHANDRAPUR)
|
2405019000NRG24031120230335416
|
06/11/2023
|
RANJITA PRADHAN
|
2405019WL039014
|
RANJITA PRADHAN
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388773600
|
|
MRS RANJITA PRAADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|