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
|
KOSAGUMUDA
|
OR-30-002-017-001/24724 (MOTIGAM)
|
2430002017NRG24070620230268018
|
07/06/2023
|
BALESH BHATRA
|
2430002WL0006532
|
BALESH BHATRA
|
00165
|
IBKL0001832
|
237
|
237
|
Processed
|
12/06/2023
|
|
2460381660
|
|
BALESH BHATRA
|
()
|
2
|
KOSAGUMUDA
|
OR-30-002-017-001/24724 (MOTIGAM)
|
2430002017NRG24070620230268019
|
07/06/2023
|
BALESH BHATRA
|
2430002WL0006532
|
BALESH BHATRA
|
00165
|
IBKL0001832
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2460381661
|
|
BALESH BHATRA
|
()
|
3
|
KOSAGUMUDA
|
OR-30-002-017-001/24724 (MOTIGAM)
|
2430002017NRG24070620230268020
|
07/06/2023
|
BALESH BHATRA
|
2430002WL0006532
|
BALESH BHATRA
|
00165
|
IBKL0001832
|
1659
|
1659
|
Processed
|
12/06/2023
|
|
2460381662
|
|
BALESH BHATRA
|
()
|
4
|
KOSAGUMUDA
|
OR-30-002-017-001/24724 (MOTIGAM)
|
2430002017NRG24070620230268021
|
07/06/2023
|
BALESH BHATRA
|
2430002WL0006532
|
BALESH BHATRA
|
00165
|
IBKL0001832
|
948
|
948
|
Processed
|
12/06/2023
|
|
2460381663
|
|
BALESH BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|