|
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
|
HINDOL
|
OR-07-015-031-001/38745
(P.P.Kote)
|
2407015031NRG24291120230932054
|
30/11/2023
|
Prafula Kumar Jena
|
2407015031WL113280
|
Prafula Kumar Jena
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074916189
|
|
PRAFULLA KUMAR JENA
|
UNION BANK OF INDIA(508500)
|
|
2
|
HINDOL
|
OR-07-015-031-007/38968
(P.P.Kote)
|
2407015031NRG24291120230932057
|
30/11/2023
|
Hiranya Behera
|
2407015031WL113280
|
Hiranya Behera
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074916191
|
|
MR HIRANYA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-031-007/38969
(P.P.Kote)
|
2407015031NRG24291120230932058
|
30/11/2023
|
Sachitananda Sahoo
|
2407015031WL113280
|
Sachitananda Sahoo
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
29/02/2024
|
|
1074916190
|
|
SACHITANANDA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|