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-24-007-011-020/10222477 (SIALILATI)
|
2424007011NRG24110520230065378
|
12/05/2023
|
DASARATHI RAITA
|
2424007011WL003380
|
DASARATHI RAITA
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691977470
|
|
MR DASARATHI RAITA
|
()
|
2
|
R.UDAYAGIRI
|
OR-24-007-011-020/4067 (SIALILATI)
|
2424007011NRG24110520230065394
|
12/05/2023
|
Surajani Raita
|
2424007011WL003380
|
Surajani Raita
|
00415
|
SBIN0008873
|
1659
|
1659
|
Processed
|
19/05/2023
|
|
1691977471
|
|
MS SARJANI RAIT
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
R.UDAYAGIRI
|
OR-24-007-011-020/10222492 (SIALILATI)
|
2424007011NRG24110520230065380
|
12/05/2023
|
KRUSHNA CHANDRA BALIARSINGH
|
2424007011WL003380
|
KRUSHNA CHANDRA BALIARSINGH
|
00415
|
SBIN0013633
|
1185
|
1185
|
Processed
|
19/05/2023
|
|
1691977469
|
|
MRS KRUSHNA CHANDRA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|