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
|
R.UDAYAGIRI
|
OR-24-007-011-029/10222511 (SIALILATI)
|
2424007000NRG24200420230015046
|
20/04/2023
|
BHAGABAN BALIRSINGH
|
2424007WL000876
|
BHAGABAN BALIRSINGH
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398528695
|
|
MR BHAGABAN BALIRSINGH
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-040/102225249 (SIALILATI)
|
2424007000NRG24200420230015052
|
20/04/2023
|
KUNA PRADHAN
|
2424007WL000876
|
KUNA PRADHAN
|
00415
|
SBIN0008873
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398528696
|
|
MR KUNA PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-040/10222529 (SIALILATI)
|
2424007000NRG24200420230015054
|
20/04/2023
|
RASMI RANJAN RANASING
|
2424007WL000876
|
RASMI RANJAN RANASING
|
00415
|
SBIN0010914
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1398528697
|
|
MASTER RASMI RANJAN RANASING
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|