|
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
|
THAKURMUNDA
|
OR-04-068-004-008/276945
(DIGDHAR)
|
2404068017NRG24261220231959938
|
26/12/2023
|
SAKUNTALA MOHANTA
|
2404068017WL208755
|
SAKUNTALA MOHANTA
|
00048
|
BKID0005465
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1552947523
|
|
SAKUNTALA MOHANTA, W/O PARESH MOHANTA
|
BANK OF INDIA(508505)
|
|
2
|
THAKURMUNDA
|
OR-04-068-004-013/5219
(DIGDHAR)
|
2404068017NRG24261220231959940
|
26/12/2023
|
PRABASI BANAPAIDA
|
2404068017WL208757
|
PRABASI BANAPAIDA
|
00048
|
BKID0005465
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1552947522
|
|
PRABHASI BANPADIA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|