|
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
|
PADAMPUR
|
OR-14-009-019-003/25934
(PALSAPALI)
|
2414009000NRG25120420240003201
|
15/04/2024
|
DOLAMANI GARTIYA
|
2414009WL000580
|
DOLAMANI GARTIYA
|
00415
|
SBIN0009647
|
2794
|
2794
|
Processed
|
24/04/2024
|
|
3251680491
|
|
MR DOLAMANI GADTIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PADAMPUR
|
OR-14-009-019-006/59889113
(PALSAPALI)
|
2414009000NRG25120420240003203
|
15/04/2024
|
NARAYANA MEHER
|
2414009WL000581
|
NARAYANA MEHER
|
00415
|
SBIN0009647
|
1270
|
1270
|
Processed
|
24/04/2024
|
|
3251680490
|
|
NARAYAN MEHER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4064
|
4064
|
|
|
|
|
|
|
|
|
3
|
PADAMPUR
|
OR-14-009-019-003/5889098
(PALSAPALI)
|
2414009000NRG25120420240003202
|
15/04/2024
|
NABIN NAIK
|
2414009WL000580
|
NABIN NAIK
|
00691
|
IPOS0000001
|
2794
|
2794
|
Processed
|
24/04/2024
|
|
3251680489
|
|
NABIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6858
|
6858
|
|
|
|
|
|
|
|