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
|
BALIANTA
|
OR-23-001-013-003/16115 (Pratapsasan)
|
2423001013NRG24130720230140191
|
13/07/2023
|
Mamata Behera
|
2423001013WL005705
|
Mamata Behera
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965753657
|
|
MRS MAMATA BEHERA
|
()
|
2
|
BALIANTA
|
OR-23-001-013-003/16128 (Pratapsasan)
|
2423001013NRG24130720230140193
|
13/07/2023
|
Pramoda Bhoi
|
2423001013WL005705
|
Pramoda Bhoi
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965753656
|
|
MR PRAMOD BHOI
|
()
|
3
|
BALIANTA
|
OR-23-001-013-003/98839 (Pratapsasan)
|
2423001013NRG24130720230140199
|
13/07/2023
|
BINI NAYAK
|
2423001013WL005705
|
BINI NAYAK
|
00415
|
SBIN0012031
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4965753658
|
|
MRS BINI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|