|
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
|
LAMTAPUT
|
OR-11-008-010-012/8521
(LAMTAPUT)
|
2411008010NRG25030620240199001
|
05/06/2024
|
JANAKI KHILO
|
2411008010WL018915
|
JANAKI KHILO
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821252631
|
|
MRS JANAKI KHILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
LAMTAPUT
|
OR-11-008-010-012/8521
(LAMTAPUT)
|
2411008010NRG25030620240199002
|
05/06/2024
|
PRAHALAD KHILA
|
2411008010WL018915
|
PRAHALAD KHILA
|
00415
|
SBIN0002083
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821252628
|
|
PRAHALAD KHILLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
3
|
LAMTAPUT
|
OR-11-008-010-012/8594
(LAMTAPUT)
|
2411008010NRG25030620240199003
|
05/06/2024
|
AKUL ROUT
|
2411008010WL018915
|
AKUL ROUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821252630
|
|
Mr. AKULA ROUT
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
LAMTAPUT
|
OR-11-008-010-012/8594
(LAMTAPUT)
|
2411008010NRG25030620240199004
|
05/06/2024
|
SULATA RAUT
|
2411008010WL018915
|
SULATA RAUT
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/06/2024
|
|
4821252629
|
|
Mrs. SULATA RAUT
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|