|
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
|
KHAIRA
|
OR-05-010-020-001/328115
(PALASA)
|
2405010000NRG24210320240487635
|
22/03/2024
|
Priambada Sahoo
|
2405010WL070596
|
Priambada Sahoo
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764505
|
|
MRS PRIYAMBADA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-020-001/328115
(PALASA)
|
2405010000NRG24210320240487634
|
22/03/2024
|
Sanatan Sahoo
|
2405010WL070596
|
Sanatan Sahoo
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897764506
|
|
SANATAN SAHOO
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-035-001/25172
(PALASA)
|
2405010000NRG24210320240487636
|
22/03/2024
|
Bidyadhar Moharana
|
2405010WL070596
|
Bidyadhar Moharana
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897764504
|
|
MR BIDYADHAR MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|