|
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-12-011-006-002/8277
(DARUBHADRA)
|
2412011006NRG24281220233180337
|
28/12/2023
|
KAILASH CHANDRA PANIGRAHY
|
2412011006WL226647
|
KAILASH CHANDRA PANIGRAHY
|
00032
|
UTIB0002262
|
1554
|
1554
|
Processed
|
09/03/2024
|
|
1552937020
|
|
MR KAILASH CHANDRA PANIGRAHY
|
STATE BANK OF INDIA(508548)
|