|
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
|
THAKURMUNDA
|
OR-04-068-009-010/30231
(KHANDBANDH)
|
2404068000NRG24240320242246983
|
25/03/2024
|
MURALIDHAR MOHANTA
|
2404068WL250401
|
MURALIDHAR MOHANTA
|
00415
|
SBIN0001081
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2898860357
|
|
MURALIDHAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-009-010/30231
(KHANDBANDH)
|
2404068000NRG24240320242246984
|
25/03/2024
|
MURALIDHAR MOHANTA
|
2404068WL250401
|
MURALIDHAR MOHANTA
|
00415
|
SBIN0001081
|
1896
|
1896
|
Processed
|
13/04/2024
|
|
2898860358
|
|
MURALIDHAR MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|