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
|
GOSANI
|
OR-24-001-015-001/2154 (Machamara)
|
2424001000NRG24081120230469407
|
09/11/2023
|
Jatia Kalidash
|
2424001WL054473
|
Jatia Kalidash
|
00176
|
IDIB000K145
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513456
|
|
Mr. JATIA KALIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
GOSANI
|
OR-24-001-015-001/201963 (Machamara)
|
2424001000NRG24081120230469399
|
09/11/2023
|
ALYANA RAVI KUMAR
|
2424001WL054471
|
ALYANA RAVI KUMAR
|
00415
|
SBIN0010908
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513455
|
|
ALYANA RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
GOSANI
|
OR-24-001-015-001/2359 (Machamara)
|
2424001000NRG24081120230469401
|
09/11/2023
|
Krishnabeni behera
|
2424001WL054471
|
Krishnabeni behera
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513454
|
|
Mrs. KRISHNABENI BEHERA .
|
UTKAL GRAMEEN BANK(607234)
|
4
|
GOSANI
|
OR-24-001-015-001/2361 (Machamara)
|
2424001000NRG24081120230469409
|
09/11/2023
|
Singipuram Seetama
|
2424001WL054474
|
Singipuram Seetama
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7963513453
|
|
Mrs. SINGIPURAM SITAMMA W/O S DURYODHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|