|
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
|
BALIPATNA
|
OR-23-002-001-001/1361
(MARTHAPUR)
|
2423002001NRG24251120230271526
|
28/11/2023
|
Shri PANKAJ KUMAR PRADHAN
|
2423002001WL024305
|
Shri PANKAJ KUMAR PRADHAN
|
00415
|
SBIN0008216
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1091128157
|
|
SHRI PANKAJ KUMAR PRADHAN
|
()
|