|
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
|
CHILIKA
|
OR-23-008-008-003/3722
(Biribadi)
|
2423008008NRG24311020230249260
|
31/10/2023
|
PURNA CHANDRA BALIARSINGH
|
2423008008WL021128
|
PURNA CHANDRA BALIARSINGH
|
00165
|
IBKL0000750
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388766253
|
|
PURNA CHANDRA BALIARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-008-003/3603
(Biribadi)
|
2423008008NRG24311020230249253
|
31/10/2023
|
JAGABANDHU MANGARAJ
|
2423008008WL021128
|
JAGABANDHU MANGARAJ
|
00462
|
UCBA0001076
|
948
|
948
|
Processed
|
11/11/2023
|
|
7388766254
|
|
JAGABANDHU MANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|