|
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
|
ODAPADA
|
OR-07-002-023-002/310113
(ODAPADA)
|
2407002023NRG24140320241197756
|
14/03/2024
|
PRAHALLAD ROUT
|
2407002023WL156929
|
PRAHALLAD ROUT
|
00415
|
SBIN0013608
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897699900
|
|
MR PRAHALLAD ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-023-002/30784
(ODAPADA)
|
2407002023NRG24140320241197755
|
14/03/2024
|
BISHNU BHOI
|
2407002023WL156929
|
BISHNU BHOI
|
00462
|
UCBA0001078
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897699899
|
|
MR BISHNU BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-023-002/310649
(ODAPADA)
|
2407002023NRG24140320241197757
|
14/03/2024
|
MINI DEHURY
|
2407002023WL156929
|
MINI DEHURY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897699898
|
|
MINI DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|