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-26-001-008-002/20002 (GOCHHAPADA)
|
2426001008NRG24150620230137406
|
15/06/2023
|
Jayanti Urma
|
2426001008WL003862
|
Jayanti Urma
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662384880
|
|
MRS JAYANTI URMA
|
()
|
2
|
BOUDH
|
OR-26-001-008-002/20002 (GOCHHAPADA)
|
2426001008NRG24150620230137407
|
15/06/2023
|
Rikun Urma
|
2426001008WL003862
|
Rikun Urma
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662384877
|
|
MR RIKUN URMA
|
()
|
3
|
BOUDH
|
OR-26-001-008-003/538689 (GOCHHAPADA)
|
2426001008NRG24150620230137416
|
15/06/2023
|
Banita Meher
|
2426001008WL003862
|
Banita Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662384878
|
|
MRS BANITA MEHER
|
()
|
4
|
BOUDH
|
OR-26-001-008-011/19394 (GOCHHAPADA)
|
2426001008NRG24150620230137453
|
15/06/2023
|
Laxmi Meher
|
2426001008WL003862
|
Laxmi Meher
|
00415
|
SBIN0006122
|
1659
|
1659
|
Processed
|
20/06/2023
|
|
2662384879
|
|
MRS LAXMI SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|