|
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
|
JHORIGAM
|
OR-30-004-018-004/5671
(PALIA)
|
2430004018NRG24111220230885710
|
12/12/2023
|
CHANDRA DEI NAYAK
|
2430004018WL065159
|
CHANDRA DEI NAYAK
|
751001
|
|
2394
|
2394
|
Processed
|
12/12/2023
|
|
8559536141
|
|
MRS CHANDRADEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-018-006/11942
(PALIA)
|
2430004018NRG24111220230884893
|
12/12/2023
|
HARABATI NAYAK
|
2430004018WL065115
|
HARABATI NAYAK
|
751001
|
|
2394
|
2394
|
Processed
|
12/12/2023
|
|
8559536139
|
|
MRS HARABATI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-018-006/30211
(PALIA)
|
2430004018NRG24111220230884881
|
12/12/2023
|
SARABANI BHATRA
|
2430004018WL065114
|
SARABANI BHATRA
|
751001
|
|
2394
|
2394
|
Processed
|
12/12/2023
|
|
8559536140
|
|
MRS SARABANI BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7182
|
7182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7182
|
7182
|
|
|
|
|
|
|
|