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
|
TARBHA
|
OR-27-005-015-002/3478 (Ranisarda)
|
2427005000NRG24210520230069438
|
22/05/2023
|
Ghasia Danta
|
2427005WL002631
|
Ghasia Danta
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856118985
|
|
Ghasia Danta
|
()
|
2
|
TARBHA
|
OR-27-005-015-002/3647 (Ranisarda)
|
2427005000NRG24210520230069443
|
22/05/2023
|
Subarna Bishi
|
2427005WL002631
|
Subarna Bishi
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856118987
|
|
Subarna Bishi
|
()
|
3
|
TARBHA
|
OR-27-005-015-002/4464 (Ranisarda)
|
2427005000NRG24210520230069449
|
22/05/2023
|
Niranjan Mahakur
|
2427005WL002631
|
Niranjan Mahakur
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856118986
|
|
Niranjan Mahakur
|
()
|
4
|
TARBHA
|
OR-27-005-015-002/4539 (Ranisarda)
|
2427005000NRG24210520230069462
|
22/05/2023
|
Kouslya Danta
|
2427005WL002631
|
Kouslya Danta
|
76702001
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
25/05/2023
|
|
1856118984
|
|
Kouslya Danta
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|