|
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
|
Mathili
|
OR-31-008-001-006/22231
(AMBAGUDA)
|
2431008000NRG24180920230359872
|
19/09/2023
|
SAMANDH NALI
|
2431008WL026777
|
SAMANDH NALI
|
00048
|
BKID0005583
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272495737
|
|
SAMANDHA NALI S/O-KRUSHNA NALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
Mathili
|
OR-31-008-001-006/22235
(AMBAGUDA)
|
2431008000NRG24180920230359873
|
19/09/2023
|
CHAKRA KOPE
|
2431008WL026777
|
CHAKRA KOPE
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272495733
|
|
MR CHAKRA KAPE
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mathili
|
OR-31-008-001-006/2604
(AMBAGUDA)
|
2431008000NRG24180920230359877
|
19/09/2023
|
KRUSHNA NAYAK
|
2431008WL026777
|
KRUSHNA NAYAK
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272495734
|
|
MR KRUSHNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mathili
|
OR-31-008-001-006/2723
(AMBAGUDA)
|
2431008000NRG24180920230359879
|
19/09/2023
|
PARMILA CHALLAN
|
2431008WL026777
|
PARMILA CHALLAN
|
00415
|
SBIN0009665
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7272495735
|
|
PARMILA CHALLAN
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
5
|
Mathili
|
OR-31-008-001-006/2602
(AMBAGUDA)
|
2431008000NRG24180920230359876
|
19/09/2023
|
SANTILATA MACHHA
|
2431008WL026777
|
SANTILATA MACHHA
|
00415
|
SBIN0017536
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7272495736
|
|
MRS SANTILATA MACHHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|