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-30-003-005-004/13018 (DHODIPANI)
|
2430003005NRG24220420230029247
|
25/04/2023
|
BHAKTARAM BHOI
|
2430003005WL000680
|
BHAKTARAM BHOI
|
00045
|
BARB0CHANAB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402013628
|
|
BHAKTARAM BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-005-004/13027 (DHODIPANI)
|
2430003005NRG24220420230029248
|
25/04/2023
|
MULE
|
2430003005WL000680
|
MULE
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402013629
|
|
MULE
|
()
|
3
|
CHANDAHANDI
|
OR-30-003-005-004/13078 (DHODIPANI)
|
2430003005NRG24220420230029256
|
25/04/2023
|
PITAMBAR BARIK
|
2430003005WL000680
|
PITAMBAR BARIK
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402013630
|
|
PITAMBAR BARIK
|
()
|
4
|
CHANDAHANDI
|
OR-30-003-005-004/18602 (DHODIPANI)
|
2430003005NRG24220420230029263
|
25/04/2023
|
HARIPRIYA JANI
|
2430003005WL000680
|
HARIPRIYA JANI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402013632
|
|
HARIPRIYA JANI
|
()
|
5
|
CHANDAHANDI
|
OR-30-003-005-004/18750 (DHODIPANI)
|
2430003005NRG24220420230029273
|
25/04/2023
|
PRAMILA BHOI
|
2430003005WL000680
|
PRAMILA BHOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402013631
|
|
PRAMILA BHOI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|