|
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
|
HINDOL
|
OR-07-015-022-001/37512
(Kukuta)
|
2407015022NRG24031120230825654
|
03/11/2023
|
Dulana Sahoo
|
2407015022WL094696
|
Dulana Sahoo
|
00168
|
ICIC0000538
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390927635
|
|
MRS DULANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-022-001/39755
(Kukuta)
|
2407015022NRG24031120230825669
|
03/11/2023
|
Jali Sahu
|
2407015022WL094702
|
Jali Sahu
|
00354
|
PUNB0321600
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390927637
|
|
JALI BISWAL W/O SANATAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-022-001/39709
(Kukuta)
|
2407015022NRG24031120230825677
|
03/11/2023
|
Amant Sahu
|
2407015022WL094710
|
Amant Sahu
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
11/11/2023
|
|
7390927636
|
|
MR AMANTA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|