|
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
|
HINJILICUT
|
OR-12-011-006-001/29697146
(DARUBHADRA)
|
2412011006NRG24291120232937680
|
29/11/2023
|
LAXMI MAHARANA
|
2412011006WL204972
|
LAXMI MAHARANA
|
00032
|
UTIB0002262
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099760248
|
|
LAXMI MAHARANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-001/29697124
(DARUBHADRA)
|
2412011006NRG24291120232937672
|
29/11/2023
|
GANESH MAHARANA
|
2412011006WL204972
|
GANESH MAHARANA
|
00177
|
IOBA0003594
|
666
|
666
|
Processed
|
29/02/2024
|
|
1099760247
|
|
GANESH MAHARANA
|
()
|
|
3
|
HINJILICUT
|
OR-12-011-006-001/29697134
(DARUBHADRA)
|
2412011006NRG24291120232937675
|
29/11/2023
|
K BABITA PATRA
|
2412011006WL204972
|
K BABITA PATRA
|
00177
|
IOBA0003594
|
1332
|
1332
|
Processed
|
29/02/2024
|
|
1099760249
|
|
K BABITA PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|