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
|
RAGHUNATHPUR
|
OR-19-002-006-003/7509 (REDHUA)
|
2419002000NRG24150720230239590
|
15/07/2023
|
AMIYA RANJAN SAMAL
|
2419002WL007277
|
AMIYA RANJAN SAMAL
|
00354
|
PUNB0056020
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965624341
|
|
AMIYA RANJAN SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-003/7399 (REDHUA)
|
2419002000NRG24150720230239570
|
15/07/2023
|
KRUSHNA CHANDRA MAHARANA
|
2419002WL007277
|
KRUSHNA CHANDRA MAHARANA
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965624342
|
|
MR KRUSHNA CHANDRA MOHARANA
|
()
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-003/7409 (REDHUA)
|
2419002000NRG24150720230239576
|
15/07/2023
|
TRILOCHAN SETHI
|
2419002WL007277
|
TRILOCHAN SETHI
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4965624343
|
|
MR TRILOCHAN SETHY
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|