|
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-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG23020320230609924
|
26/07/2023
|
SEBATI BADARAIT
|
2424007WL0042071
|
SEBATI BADARAIT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4980027206
|
No Such Account
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG23020320230609925
|
26/07/2023
|
SEBATI BADARAIT
|
2424007WL0042071
|
SEBATI BADARAIT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4980027205
|
No Such Account
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG23020320230609926
|
26/07/2023
|
SEBATI BADARAIT
|
2424007WL0042071
|
SEBATI BADARAIT
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Rejected
|
30/08/2023
|
|
4980027204
|
No Such Account
|
|
|
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-013/6168
(TABARSINGI)
|
2424007013NRG23020320230609927
|
26/07/2023
|
SEBATI BADARAIT
|
2424007WL0042071
|
SEBATI BADARAIT
|
00474
|
SBIN0RRUKGB
|
444
|
444
|
Rejected
|
30/08/2023
|
|
4980027203
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3774
|
3774
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3774
|
3774
|
|
|
|
|
|
|
|