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
|
TENTULIKHUNTI
|
OR-30-010-002-001/25552 (ANCHALAGUMA)
|
2430010000NRG24211120230800513
|
22/11/2023
|
SASHMITA MUDULI
|
2430010WL058386
|
SASHMITA MUDULI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996162600
|
|
MRS SASHMITA BISOI
|
()
|
2
|
TENTULIKHUNTI
|
OR-30-010-002-001/25554 (ANCHALAGUMA)
|
2430010000NRG24211120230800515
|
22/11/2023
|
BIRENDRA BIOSSOYI
|
2430010WL058386
|
BIRENDRA BIOSSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996162599
|
|
MR BIRENDRA BISSOYI
|
()
|
3
|
TENTULIKHUNTI
|
OR-30-010-002-001/25769 (ANCHALAGUMA)
|
2430010000NRG24211120230800517
|
22/11/2023
|
MANDAKINI BISSOYI
|
2430010WL058386
|
MANDAKINI BISSOYI
|
00415
|
SBIN0006681
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8996162601
|
|
MRS MANDAKINI BISSOYI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|