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
|
Pattamundai
|
OR-18-003-004-001/14117 (ARADAPALLI)
|
2418003000NRG22021220220448138
|
01/05/2023
|
SUJATA GHADAI
|
2418003WL0033874
|
SUJATA GHADAI
|
00045
|
BARB0PATTAM
|
2580
|
2580
|
Processed
|
12/05/2023
|
|
1491368190
|
|
SUJATA GHADAI
|
()
|
2
|
Pattamundai
|
OR-18-003-004-001/14117 (ARADAPALLI)
|
2418003000NRG22021220220448139
|
01/05/2023
|
SUJATA GHADAI
|
2418003WL0033874
|
SUJATA GHADAI
|
00045
|
BARB0PATTAM
|
1075
|
1075
|
Processed
|
12/05/2023
|
|
1491368191
|
|
SUJATA GHADAI
|
()
|
3
|
Pattamundai
|
OR-18-003-004-001/14117 (ARADAPALLI)
|
2418003000NRG22021220220448140
|
01/05/2023
|
SUJATA GHADAI
|
2418003WL0033874
|
SUJATA GHADAI
|
00045
|
BARB0PATTAM
|
1290
|
1290
|
Processed
|
12/05/2023
|
|
1491368189
|
|
SUJATA GHADAI
|
()
|
4
|
Pattamundai
|
OR-18-003-004-001/34578 (ARADAPALLI)
|
2418003000NRG22040820220447856
|
01/05/2023
|
MINATI MALIK
|
2418003WL0033803
|
MINATI MALIK
|
00045
|
BARB0PATTAM
|
215
|
215
|
Processed
|
12/05/2023
|
|
1491368188
|
|
MINATI MALIK
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5160
|
5160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5160
|
5160
|
|
|
|
|
|
|
|