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
|
BOUDH
|
OR-26-001-005-005/8349 (BAHIRA)
|
2426001000NRG24110820230249444
|
11/08/2023
|
Nirmal
|
2426001WL007519
|
Nirmal
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973565495
|
|
MR NIRMAL BHOI
|
()
|
2
|
BOUDH
|
OR-26-001-005-008/538374 (BAHIRA)
|
2426001000NRG24110820230249446
|
11/08/2023
|
Garti Pradhan
|
2426001WL007519
|
Garti Pradhan
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973565493
|
|
MR GARTTI PRADHAN
|
()
|
3
|
BOUDH
|
OR-26-001-005-008/538459 (BAHIRA)
|
2426001000NRG24110820230249450
|
11/08/2023
|
Gulekha Mahakul
|
2426001WL007519
|
Gulekha Mahakul
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973565496
|
|
MR GULEKHA MAHAKUL
|
()
|
4
|
BOUDH
|
OR-26-001-005-008/7636 (BAHIRA)
|
2426001000NRG24110820230249455
|
11/08/2023
|
Niranjan Meher
|
2426001WL007519
|
Niranjan Meher
|
00415
|
SBIN0006122
|
1422
|
1422
|
Processed
|
31/08/2023
|
|
4973565494
|
|
MR NIRANJAN MEHER
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|