|
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
|
BIRIDI
|
OR-19-003-017-006/22386
(ADHANG MAJURAI)
|
2419003000NRG24271120230356051
|
28/11/2023
|
S JENA
|
2419003WL020011
|
S JENA
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099757758
|
|
S JENA
|
()
|
|
2
|
BIRIDI
|
OR-19-003-017-006/22512
(ADHANG MAJURAI)
|
2419003000NRG24271120230356061
|
28/11/2023
|
k malla
|
2419003WL020012
|
k malla
|
00078
|
CNRB0009241
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1099757759
|
|
k malla
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-017-006/22386
(ADHANG MAJURAI)
|
2419003000NRG24271120230356049
|
28/11/2023
|
S JENA
|
2419003WL020011
|
S JENA
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1099757757
|
|
MRS SABITRI JENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|