|
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
|
Garadapur
|
OR-18-009-011-007/26505
(Pakhada)
|
2418009000NRG23030420230516926
|
03/04/2023
|
SARBESWAR BINAYAK MOHAPATRA
|
2418009WL023070
|
SARBESWAR BINAYAK MOHAPATRA
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173994972
|
|
SARBESWAR BINAYAK MOHAPATRA
|
()
|
|
2
|
Garadapur
|
OR-18-009-011-007/26565
(Pakhada)
|
2418009000NRG23030420230516927
|
03/04/2023
|
Aditya Mohanty
|
2418009WL023070
|
Aditya Mohanty
|
00462
|
UCBA0001586
|
1332
|
1332
|
Processed
|
03/05/2023
|
|
1173994973
|
|
ADITYA MOHANTY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|