|
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
|
R.UDAYAGIRI
|
OR-24-007-006-006/9965
(MANGARAJPUR)
|
2424007006NRG24031220230542036
|
04/12/2023
|
Sitala Gamanga
|
2424007006WL065302
|
Sitala Gamanga
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099769631
|
|
Sitala Gamanga
|
()
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-006-008/10734
(MANGARAJPUR)
|
2424007006NRG24031220230541983
|
04/12/2023
|
KURI BADAMUNDI
|
2424007006WL065293
|
KURI BADAMUNDI
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1099769633
|
|
KURI BADAMUNDI
|
()
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-006-010/175971
(MANGARAJPUR)
|
2424007006NRG24031220230542041
|
04/12/2023
|
SARATHI RAITA
|
2424007006WL065307
|
SARATHI RAITA
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
01/03/2024
|
|
1099769632
|
|
SARATHI RAITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|