|
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
|
JHORIGAM
|
OR-30-004-014-001/37775
(GURSINGHA)
|
2430004014NRG24050120240997521
|
05/01/2024
|
SUSHANTA MOHANTY
|
2430004014WL071828
|
SUSHANTA MOHANTY
|
00415
|
SBIN0013630
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672705497
|
|
SUSHANTA KUMAR MOHANTY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
JHORIGAM
|
OR-30-004-014-001/308091
(GURSINGHA)
|
2430004014NRG24050120240997520
|
05/01/2024
|
PILSAYA GOUD
|
2430004014WL071828
|
PILSAYA GOUD
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672705498
|
|
PILASAYA GOUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
JHORIGAM
|
OR-30-004-014-001/30552
(GURSINGHA)
|
2430004014NRG24050120240997517
|
05/01/2024
|
SANOSH KOLLAR
|
2430004014WL071828
|
SANOSH KOLLAR
|
764001
|
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672705499
|
|
Mr. SANTOSH KALAR
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|