|
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
|
TANGI
|
OR-23-009-014-006/30574
(Achyutpur)
|
2423009014NRG24191220230289855
|
19/12/2023
|
NALINI PRADHAN
|
2423009014WL026279
|
NALINI PRADHAN
|
00354
|
PUNB0737300
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549155993
|
|
NALINI PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
TANGI
|
OR-23-009-014-006/27617
(Achyutpur)
|
2423009014NRG24191220230289851
|
19/12/2023
|
BIJAY KUMAR PRADHAN
|
2423009014WL026279
|
BIJAY KUMAR PRADHAN
|
00415
|
SBIN0008213
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549155992
|
|
MR BIJAY KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TANGI
|
OR-23-009-014-006/27571
(Achyutpur)
|
2423009014NRG24191220230289850
|
19/12/2023
|
URMILA RAYPITAM
|
2423009014WL026279
|
URMILA RAYPITAM
|
00415
|
SBIN0009631
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549155994
|
|
MRS URMILA RAYPITAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-014-006/27617
(Achyutpur)
|
2423009014NRG24191220230289853
|
19/12/2023
|
ALOK KUMAR PRADHAN
|
2423009014WL026279
|
ALOK KUMAR PRADHAN
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549155991
|
|
ALOK KUMAR PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|