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
|
BHOGRAI
|
OR-05-005-008-001/49697 (KHANTHIBHANURI)
|
2405005000NRG24111220230395313
|
11/12/2023
|
KABITA SAHOO
|
2405005WL051543
|
KABITA SAHOO
|
00032
|
UTIB0002326
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121290
|
|
KABITA SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BHOGRAI
|
OR-05-005-008-001/51539 (KHANTHIBHANURI)
|
2405005000NRG24111220230395337
|
11/12/2023
|
Mr AJAY SAN
|
2405005WL051546
|
Mr AJAY SAN
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121289
|
|
MR AJAY SAN
|
()
|
3
|
BHOGRAI
|
OR-05-005-008-004/10909 (KHANTHIBHANURI)
|
2405005000NRG24111220230395317
|
11/12/2023
|
Mrs RADHIKA DAS
|
2405005WL051543
|
Mrs RADHIKA DAS
|
00415
|
SBIN0013584
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1105121288
|
|
MRS RADHIKA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|