|
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
|
KASINAGAR
|
OR-24-003-008-003/5337
(KIDIGAM)
|
2424003000NRG24140920230332388
|
14/09/2023
|
jami laxhman
|
2424003WL026157
|
jami laxhman
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265139160
|
|
MR JAMI LAXHMAN
|
()
|
|
2
|
KASINAGAR
|
OR-24-003-008-004/14498
(KIDIGAM)
|
2424003000NRG24140920230332390
|
14/09/2023
|
Bola Appana
|
2424003WL026157
|
Bola Appana
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265139159
|
|
MR BISHNU PRASAD MOHANTY
|
()
|
|
3
|
KASINAGAR
|
OR-24-003-008-004/5431
(KIDIGAM)
|
2424003000NRG24140920230332393
|
14/09/2023
|
Bola Chinababu
|
2424003WL026157
|
Bola Chinababu
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265139161
|
|
MR BOLA SINABABU
|
()
|
|
4
|
KASINAGAR
|
OR-24-003-008-004/5459
(KIDIGAM)
|
2424003000NRG24140920230332397
|
14/09/2023
|
Bala Kantarao
|
2424003WL026157
|
Bala Kantarao
|
00415
|
SBIN0012117
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265139158
|
|
MR BALA KANTA RAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
5
|
KASINAGAR
|
OR-24-003-008-001/4849
(KIDIGAM)
|
2424003000NRG24140920230332412
|
14/09/2023
|
GANTA ARUDRA
|
2424003WL026164
|
GANTA ARUDRA
|
00468
|
UBIN0803243
|
237
|
237
|
Processed
|
09/11/2023
|
|
7265139162
|
|
GANTA ARUDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2607
|
2607
|
|
|
|
|
|
|
|