|
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
|
HINJILICUT
|
OR-12-011-013-001/296973236
(MAKARAJHOLA)
|
2412011013NRG24050220243314436
|
05/02/2024
|
PRABHASINI DAS
|
2412011013WL241055
|
PRABHASINI DAS
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146171280
|
|
PRABHASINI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
HINJILICUT
|
OR-12-011-013-001/5380
(MAKARAJHOLA)
|
2412011013NRG24050220243314437
|
05/02/2024
|
SUMITRA DASH
|
2412011013WL241055
|
SUMITRA DASH
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2146171279
|
|
SUMITRA DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|