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
|
JHORIGAM
|
OR-30-004-008-002/24559 (CHATIGUDA)
|
2430004008NRG24211020230736103
|
21/10/2023
|
KARTIK SEAL
|
2430004008WL049299
|
KARTIK SEAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269406462
|
|
KARTIK SEAL
|
INDUSIND BANK(607189)
|
2
|
JHORIGAM
|
OR-30-004-008-002/24687 (CHATIGUDA)
|
2430004008NRG24211020230736105
|
21/10/2023
|
MANOJ KUMAR MANDAL
|
2430004008WL049299
|
MANOJ KUMAR MANDAL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269406460
|
|
MANOJ KUMAR MANDAL
|
BANK OF BARODA(606985)
|
3
|
JHORIGAM
|
OR-30-004-008-002/24687 (CHATIGUDA)
|
2430004008NRG24211020230736106
|
21/10/2023
|
SANKARI MANDOL
|
2430004008WL049299
|
SANKARI MANDOL
|
00474
|
SBIN0RRUKGB
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7269406461
|
|
Miss. SHANKARI MANDAL
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|