|
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
|
KAPTIPADA
|
OR-04-054-001-001/20384
(BAD BISOLE)
|
2404054001NRG24101120231668995
|
11/11/2023
|
SUJATA PASA
|
2404054001WL165513
|
SUJATA PASA
|
00048
|
BKID0005480
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962441342
|
|
SUJATA PASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-001-008/301790
(BAD BISOLE)
|
2404054001NRG24101120231668996
|
11/11/2023
|
DEEPAK KU MOHAPATRA
|
2404054001WL165513
|
DEEPAK KU MOHAPATRA
|
00415
|
SBIN0003947
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7962441341
|
|
MR DIPAK KUMAR MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|