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
|
CHANDAHANDI
|
OR-30-003-001-006/19066 (ANAKABEDA)
|
2430003001NRG24131220230898908
|
14/12/2023
|
PUSPALATA ROUT
|
2430003001WL066191
|
PUSPALATA ROUT
|
00045
|
BARB0CHANAB
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154234830
|
|
PUSPALATA ROUT
|
BANK OF BARODA(606985)
|
2
|
CHANDAHANDI
|
OR-30-003-001-007/18608 (ANAKABEDA)
|
2430003001NRG24131220230898909
|
14/12/2023
|
INDRA NAG
|
2430003001WL066191
|
INDRA NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154234829
|
|
NDRA NAG
|
BANK OF BARODA(606985)
|
3
|
CHANDAHANDI
|
OR-30-003-001-007/19028 (ANAKABEDA)
|
2430003001NRG24131220230898910
|
14/12/2023
|
NILENDRI NAG
|
2430003001WL066191
|
NILENDRI NAG
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154234828
|
|
NILANDRI DEI
|
BANK OF BARODA(606985)
|
4
|
CHANDAHANDI
|
OR-30-003-001-007/6210 (ANAKABEDA)
|
2430003001NRG24131220230898911
|
14/12/2023
|
JAMUNA DEI
|
2430003001WL066191
|
JAMUNA DEI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
01/03/2024
|
|
1154234831
|
|
JAMUNA NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14457
|
14457
|
|
|
|
|
|
|
|
5
|
CHANDAHANDI
|
OR-30-003-001-006/19066 (ANAKABEDA)
|
2430003001NRG24131220230898907
|
14/12/2023
|
BIREN KHARSEL
|
2430003001WL066191
|
BIREN KHARSEL
|
00415
|
SBIN0001341
|
3792
|
3792
|
Processed
|
01/03/2024
|
|
1154234827
|
|
BIREN KHORASEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|