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
|
TENTULIKHUNTI
|
OR-30-010-015-008/78058 (TENTULIKHUNTI)
|
2430010000NRG24260720230499312
|
26/07/2023
|
BIJAY NANDA PANDA
|
2430010WL012536
|
BIJAY NANDA PANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979965433
|
|
BIJAY NANDA PANDA
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-015-008/78058 (TENTULIKHUNTI)
|
2430010000NRG24260720230499310
|
26/07/2023
|
GITANJALI PANDA
|
2430010WL012536
|
GITANJALI PANDA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979965431
|
|
GITANJALI PANDA
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-015-008/78058 (TENTULIKHUNTI)
|
2430010000NRG24260720230499311
|
26/07/2023
|
Rajeswari Panda
|
2430010WL012536
|
Rajeswari Panda
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4979965432
|
|
Rajeswari Panda
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|