|
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
|
RAIRAKHOL
|
OR-01-028-010-005/18881
(KUKUDABAHALI)
|
2401028000NRG24240620230195845
|
24/06/2023
|
SATCHIDANANDA BAGH
|
2401028WL007383
|
SATCHIDANANDA BAGH
|
00468
|
UBIN0547328
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
2866120512
|
|
SATCHIDANANDA BAGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
RAIRAKHOL
|
OR-01-028-010-005/18849
(KUKUDABAHALI)
|
2401028000NRG24240620230195830
|
24/06/2023
|
HEMANTA BEHERA
|
2401028WL007383
|
HEMANTA BEHERA
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
2866120513
|
|
HEMANTA BEHERA
|
()
|
|
3
|
RAIRAKHOL
|
OR-01-028-010-005/18880
(KUKUDABAHALI)
|
2401028000NRG24240620230195844
|
24/06/2023
|
JHUNU PRADHAN
|
2401028WL007383
|
JHUNU PRADHAN
|
00468
|
UBIN0549291
|
1422
|
1422
|
Processed
|
01/07/2023
|
|
2866120514
|
|
JHUNU PRADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|