|
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
|
Khairaput
|
OR-31-012-008-004/4452
(PODAGHATA)
|
2431012008NRG24281020230459687
|
30/10/2023
|
Haribandu Dasa
|
2431012008WL042041
|
Haribandu Dasa
|
00415
|
SBIN0001325
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386454736
|
|
MASTER HARIBANDHU DASA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-008-004/9000469
(PODAGHATA)
|
2431012008NRG24281020230459849
|
30/10/2023
|
GURU MADI
|
2431012008WL042058
|
GURU MADI
|
00415
|
SBIN0009665
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386454737
|
|
MR GURU MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
Khairaput
|
OR-31-012-008-004/9407
(PODAGHATA)
|
2431012008NRG24281020230459851
|
30/10/2023
|
Gurubari madhi
|
2431012008WL042058
|
Gurubari madhi
|
00415
|
SBIN0017971
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386454738
|
|
MRS GOURI MADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
Khairaput
|
OR-31-012-008-004/4505
(PODAGHATA)
|
2431012008NRG24281020230459848
|
30/10/2023
|
SOMNATH MADHI
|
2431012008WL042058
|
SOMNATH MADHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7386454739
|
|
SOMNATH MADHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|