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
|
BOLAGARH
|
OR-23-007-012-004/26677 (Arikma)
|
2423007012NRG24030820230170449
|
03/08/2023
|
Raghunath Parida
|
2423007012WL007567
|
Raghunath Parida
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971667969
|
|
MR RAGHUNATHPARIDA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-012-004/26677 (Arikma)
|
2423007012NRG24030820230170447
|
03/08/2023
|
Bijaya Kumar Parida
|
2423007012WL007567
|
Bijaya Kumar Parida
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971667970
|
|
MR BIJAYA KUMAR PARIDA
|
()
|
3
|
BOLAGARH
|
OR-23-007-012-004/26677 (Arikma)
|
2423007012NRG24030820230170448
|
03/08/2023
|
Shantilata Parida
|
2423007012WL007567
|
Shantilata Parida
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4971667971
|
|
MRS SHANTILATA PARIDA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|