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
|
NABARANGPUR
|
OR-30-005-011-003/174570 (SANAMOSIGAM)
|
2430005000NRG24220820230572078
|
23/08/2023
|
BALARAM BHATRA
|
2430005WL017053
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973491793
|
|
BALARAM BHATRA
|
()
|
2
|
NABARANGPUR
|
OR-30-005-011-003/174570 (SANAMOSIGAM)
|
2430005000NRG24220820230572079
|
23/08/2023
|
BALARAM BHATRA
|
2430005WL017053
|
BALARAM BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973491794
|
|
BALARAM BHATRA
|
()
|
3
|
NABARANGPUR
|
OR-30-005-011-003/7459 (SANAMOSIGAM)
|
2430005000NRG24220820230572080
|
23/08/2023
|
CHINHA BHATRA
|
2430005WL017053
|
CHINHA BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973491795
|
|
CHINHA BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|