|
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
|
GOPABANDHUNAGAR
|
OR-04-059-006-001/18666
(KUSALDA)
|
2404059006NRG24290220242175935
|
01/03/2024
|
SASHIDHAR SAHU
|
2404059006WL241080
|
SASHIDHAR SAHU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799970217
|
|
SASHIDHAR SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-006-009/188922601
(KUSALDA)
|
2404059006NRG24290220242175933
|
01/03/2024
|
PITHA HEMBRAM
|
2404059006WL241078
|
PITHA HEMBRAM
|
00415
|
SBIN0001128
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2799970216
|
|
PITHA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-006-010/188922600
(KUSALDA)
|
2404059006NRG24290220242175934
|
01/03/2024
|
ARATI SINGH
|
2404059006WL241079
|
ARATI SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799970215
|
|
MRS ARATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6399
|
6399
|
|
|
|
|
|
|
|