|
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
|
HINJILICUT
|
OR-12-011-011-003/19111
(KANCHURU)
|
2412011011NRG24260720231639752
|
28/07/2023
|
BHAGABAN BADATYA
|
2412011011WL058310
|
BHAGABAN BADATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976444191
|
|
BHAGABAN BADATYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
HINJILICUT
|
OR-12-011-011-003/29697303
(KANCHURU)
|
2412011011NRG24260720231639753
|
28/07/2023
|
ANANDABADATYA
|
2412011011WL058310
|
ANANDABADATYA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
31/08/2023
|
|
4976444192
|
|
Mr. ANANDA CHANDRA BADTYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|