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
|
BALIPATNA
|
OR-23-002-016-005/23301 (GAREDIPANCHAN)
|
2423002016NRG24241120230270503
|
28/11/2023
|
EKAN SAHU
|
2423002016WL024173
|
EKAN SAHU
|
00415
|
SBIN0012031
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099787446
|
|
MR EKAN SAHU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-016-004/23985 (GAREDIPANCHAN)
|
2423002016NRG24241120230270501
|
28/11/2023
|
BABITA PRADHAN
|
2423002016WL024173
|
BABITA PRADHAN
|
00415
|
SBIN0013596
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099787447
|
|
MRS BABITA PRADHAN
|
()
|
3
|
BALIPATNA
|
OR-23-002-016-005/23337 (GAREDIPANCHAN)
|
2423002016NRG24241120230270505
|
28/11/2023
|
Swapnarani nayak
|
2423002016WL024173
|
Swapnarani nayak
|
00415
|
SBIN0013596
|
948
|
948
|
Processed
|
29/02/2024
|
|
1099787448
|
|
MRS SWAPNARANI NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|