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
|
BALIPATNA
|
OR-23-002-016-005/29325 (GAREDIPANCHAN)
|
2423002016NRG24040920230191063
|
04/09/2023
|
JHILI PATRA
|
2423002016WL010895
|
JHILI PATRA
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324655113
|
|
MRS JHILI PATRA
|
()
|
2
|
BALIPATNA
|
OR-23-002-016-005/29325 (GAREDIPANCHAN)
|
2423002016NRG24040920230191062
|
04/09/2023
|
TIKINA PATRA
|
2423002016WL010895
|
TIKINA PATRA
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324655114
|
|
MRS TIKINA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-016-005/29328 (GAREDIPANCHAN)
|
2423002016NRG24040920230191065
|
04/09/2023
|
SAPAN CHAKRABARTI
|
2423002016WL010895
|
SAPAN CHAKRABARTI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7324655115
|
|
SAPAN CHAKRABARTI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|