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-30-003-013-002/8445 (PATKHALIA)
|
2430003013NRG24250820230578505
|
25/08/2023
|
BUTU JANI
|
2430003013WL017628
|
BUTU JANI
|
00045
|
BARB0CHANAB
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5082626709
|
|
BUTU JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
2
|
CHANDAHANDI
|
OR-30-003-013-002/8457 (PATKHALIA)
|
2430003013NRG24250820230578507
|
25/08/2023
|
DUTIKA BARIK
|
2430003013WL017628
|
DUTIKA BARIK
|
00415
|
SBIN0001341
|
3081
|
3081
|
Rejected
|
02/09/2023
|
|
5082626710
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
3
|
CHANDAHANDI
|
OR-30-003-013-002/78945 (PATKHALIA)
|
2430003013NRG24250820230578503
|
25/08/2023
|
SUBHADRA JANI
|
2430003013WL017628
|
SUBHADRA JANI
|
00415
|
SBIN0013630
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5082626711
|
|
MISS SUBHADRA JANI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
4
|
CHANDAHANDI
|
OR-30-003-013-006/18922 (PATKHALIA)
|
2430003013NRG24250820230578514
|
25/08/2023
|
SANGITA DAS
|
2430003013WL017628
|
SANGITA DAS
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
02/09/2023
|
|
5082626712
|
|
SANGITA DAS
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|