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-18-003-001-001/33345 (ALPUA)
|
2418003001NRG24161120230320599
|
17/11/2023
|
SABITA SETHI
|
2418003001WL020494
|
SABITA SETHI
|
00415
|
SBIN0008092
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011061118
|
|
MRS SABITA SETHI
|
STATE BANK OF INDIA(508548)
|
2
|
Pattamundai
|
OR-18-003-001-002/4124 (ALPUA)
|
2418003001NRG24161120230320604
|
17/11/2023
|
BELA JENA
|
2418003001WL020494
|
BELA JENA
|
00415
|
SBIN0008092
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011061119
|
|
MRS BELA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-001-002/4124 (ALPUA)
|
2418003001NRG24161120230320603
|
17/11/2023
|
KABINDRA JENA
|
2418003001WL020494
|
KABINDRA JENA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9011061120
|
|
MR KABINDRA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|