|
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-05-010-010-007/4954
(GOVINDPUR)
|
2405010010NRG24041120230337583
|
10/11/2023
|
JAYANTI BEHERA
|
2405010010WL039508
|
JAYANTI BEHERA
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970898714
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-010-008/4740
(GOVINDPUR)
|
2405010010NRG24101120230347521
|
10/11/2023
|
jayanti barik
|
2405010010WL041649
|
jayanti barik
|
00415
|
SBIN0006129
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7970898715
|
|
MRS JAYANTI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
3
|
KHAIRA
|
OR-05-010-010-007/4954
(GOVINDPUR)
|
2405010010NRG24041120230337584
|
10/11/2023
|
BIDYADHAR
|
2405010010WL039508
|
BIDYADHAR
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7970898716
|
|
BIDYADHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7821
|
7821
|
|
|
|
|
|
|
|