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
|
GHASIPURA
|
OR-03-010-016-008/71491 (RADHIKADEIPUR)
|
2403010000NRG24280420230094632
|
28/04/2023
|
RAGHUNATH TUDU
|
2403010WL003236
|
RAGHUNATH TUDU
|
00177
|
IOBA0002622
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489897821
|
|
RAGHUNATH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
GHASIPURA
|
OR-03-010-016-008/71612 (RADHIKADEIPUR)
|
2403010000NRG24280420230094648
|
28/04/2023
|
ARJUN HEMBRAM
|
2403010WL003236
|
ARJUN HEMBRAM
|
00415
|
SBIN0013612
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489897824
|
|
MR ARJUN HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
GHASIPURA
|
OR-03-010-016-008/71490 (RADHIKADEIPUR)
|
2403010000NRG24280420230094630
|
28/04/2023
|
GOBINDA TUDU
|
2403010WL003236
|
GOBINDA TUDU
|
00468
|
UBIN0546267
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489897823
|
|
GOBINDA TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
4
|
GHASIPURA
|
OR-03-010-016-008/71491 (RADHIKADEIPUR)
|
2403010000NRG24280420230094631
|
28/04/2023
|
HARI TUDU
|
2403010WL003236
|
HARI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/05/2023
|
|
1489897822
|
|
HARI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|