|
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
|
BAHANAGA
|
OR-05-007-006-004/34250
(KHANTAPADA)
|
2405007000NRG24091120230343998
|
09/11/2023
|
MR HARIMOHAN LUHARI
|
2405007WL040818
|
MR HARIMOHAN LUHARI
|
00127
|
FDRL0001853
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973580904
|
|
MR HARIMOHAN LUHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-004-001/1058
(SAUD)
|
2405007000NRG24091120230343996
|
09/11/2023
|
SR SARATACHANDRA PANIGRAHEE
|
2405007WL040816
|
SR SARATACHANDRA PANIGRAHEE
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973580905
|
|
SR SARATACHANDRA PANIGRAHEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|