|
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
|
CHANDAHANDI
|
OR-30-003-008-003/18650
(JAMADARPADA)
|
2430003000NRG24051120230761316
|
05/11/2023
|
MAINA HATI
|
2430003WL053383
|
MAINA HATI
|
00045
|
BARB0CHANAB
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7361427754
|
|
MAINA HATI
|
BANK OF BARODA(606985)
|
|
2
|
CHANDAHANDI
|
OR-30-003-008-005/9504
(JAMADARPADA)
|
2430003000NRG24051120230761320
|
05/11/2023
|
BRUNDA KAND
|
2430003WL053383
|
BRUNDA KAND
|
00045
|
BARB0CHANAB
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7361427753
|
|
BRUNDA KAND
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-008-005/9504
(JAMADARPADA)
|
2430003000NRG24051120230761319
|
05/11/2023
|
SYAM KAND
|
2430003WL053383
|
SYAM KAND
|
00474
|
SBIN0RRUKGB
|
948
|
948
|
Processed
|
11/11/2023
|
|
7361427755
|
|
Mr. SHYAM KAND
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|