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
|
BALIANTA
|
OR-23-001-013-003/15758 (Pratapsasan)
|
2423001013NRG24050620230071317
|
05/06/2023
|
Ranjita Bhoi
|
2423001013WL002978
|
Ranjita Bhoi
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397885405
|
|
MRS RANJITA BHOI
|
()
|
2
|
BALIANTA
|
OR-23-001-013-003/24125 (Pratapsasan)
|
2423001013NRG24050620230071324
|
05/06/2023
|
Mrs. Harash Swain
|
2423001013WL002978
|
Mrs. Harash Swain
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397885406
|
|
MRS HARAS SWAIN
|
()
|
3
|
BALIANTA
|
OR-23-001-013-003/24125 (Pratapsasan)
|
2423001013NRG24050620230071325
|
05/06/2023
|
Mrs. SASMITA SWAIN
|
2423001013WL002978
|
Mrs. SASMITA SWAIN
|
00415
|
SBIN0012031
|
1659
|
1659
|
Processed
|
10/06/2023
|
|
2397885407
|
|
MRS SASMITA SWAIN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|