|
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
|
R.UDAYAGIRI
|
OR-24-007-010-011/11573
(SABARPALLI)
|
2424007010NRG24251120230518244
|
25/11/2023
|
ANUSARAN PRADHAN
|
2424007010WL062121
|
ANUSARAN PRADHAN
|
00354
|
PUNB0281200
|
948
|
948
|
Processed
|
01/01/2024
|
|
9008811222
|
|
ANUSARAN PRADHAN
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24251120230518240
|
25/11/2023
|
KACHERIJEETA KARADA
|
2424007010WL062119
|
KACHERIJEETA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008811224
|
|
KACHERIJEETA KARADA
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-010-011/275929
(SABARPALLI)
|
2424007010NRG24251120230518241
|
25/11/2023
|
MAMATA KARADA
|
2424007010WL062119
|
MAMATA KARADA
|
00354
|
PUNB0281200
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9008811223
|
|
MAMATA KARADA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|