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-24-007-013-001/6093 (TABARSINGI)
|
2424007013NRG24271020230441100
|
30/10/2023
|
REBIKA MANDAL
|
2424007013WL048380
|
REBIKA MANDAL
|
00415
|
SBIN0002113
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297432
|
|
MRS REBIKA MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
R.UDAYAGIRI
|
OR-24-007-013-001/6115 (TABARSINGI)
|
2424007013NRG24271020230444020
|
30/10/2023
|
PITABAS RAITA
|
2424007013WL048905
|
PITABAS RAITA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297430
|
|
PITABAS RAITA
|
()
|
3
|
R.UDAYAGIRI
|
OR-24-007-013-006/5616 (TABARSINGI)
|
2424007013NRG24271020230441101
|
30/10/2023
|
Budhabari karjee
|
2424007013WL048381
|
Budhabari karjee
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297431
|
|
Budhabari karjee
|
()
|
4
|
R.UDAYAGIRI
|
OR-24-007-013-014/5894 (TABARSINGI)
|
2424007013NRG24271020230441105
|
30/10/2023
|
PATA KARJEE
|
2424007013WL048384
|
PATA KARJEE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7388297429
|
|
PATA KARJEE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|