|
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
|
BASTA
|
OR-05-003-009-018/1022
(SADANANDAPUR)
|
2405003000NRG24101120230347941
|
10/11/2023
|
SUMI SOREN
|
2405003WL041724
|
SUMI SOREN
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968254929
|
|
SUMI SOREN
|
()
|
|
2
|
BASTA
|
OR-05-003-009-018/40000261
(SADANANDAPUR)
|
2405003000NRG24101120230347943
|
10/11/2023
|
NAMITA JENA
|
2405003WL041724
|
NAMITA JENA
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968254931
|
|
NAMITA JENA
|
()
|
|
3
|
BASTA
|
OR-05-003-009-018/6085
(SADANANDAPUR)
|
2405003000NRG24101120230347945
|
10/11/2023
|
LAXMI MARANDI
|
2405003WL041724
|
LAXMI MARANDI
|
00048
|
BKID0005352
|
237
|
237
|
Processed
|
24/11/2023
|
|
7968254930
|
|
LAXMI MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|