|
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
|
PAPADAHANDI
|
OR-30-007-017-004/18260
(PATRI)
|
2430007000NRG24190720230472430
|
19/07/2023
|
GHANA NAYAK
|
2430007WL011779
|
GHANA NAYAK
|
00048
|
BKID0005582
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964234878
|
|
GHANA NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-017-004/18231
(PATRI)
|
2430007000NRG24190720230472423
|
19/07/2023
|
BHADAR NAYAK
|
2430007WL011779
|
BHADAR NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964234876
|
|
BHADAR NAYAK
|
()
|
|
3
|
PAPADAHANDI
|
OR-30-007-017-004/18233
(PATRI)
|
2430007000NRG24190720230472424
|
19/07/2023
|
PARSURAM NAYAK
|
2430007WL011779
|
PARSURAM NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964234875
|
|
PARSURAM NAYAK
|
()
|
|
4
|
PAPADAHANDI
|
OR-30-007-017-004/18258
(PATRI)
|
2430007000NRG24190720230472427
|
19/07/2023
|
DAMBARU NAYAK
|
2430007WL011779
|
DAMBARU NAYAK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964234877
|
|
DAMBARU NAYAK
|
()
|
|
5
|
PAPADAHANDI
|
OR-30-007-017-004/18300
(PATRI)
|
2430007000NRG24190720230472435
|
19/07/2023
|
MANAR MAJHI
|
2430007WL011779
|
MANAR MAJHI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4964234874
|
|
MANAR MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|