|
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
|
PAPADAHANDI
|
OR-30-007-011-001/24631
(MAJHIGUDA)
|
2430007011NRG24180320241112502
|
18/03/2024
|
TILOTAMA PATRO
|
2430007011WL080085
|
TILOTAMA PATRO
|
00415
|
SBIN0004737
|
1185
|
1185
|
Processed
|
19/03/2024
|
|
1968706225
|
|
MR TILATAMA PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-011-003/23778
(MAJHIGUDA)
|
2430007011NRG24180320241112576
|
18/03/2024
|
BANITA BISOI
|
2430007011WL080090
|
BANITA BISOI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968706227
|
|
Mrs. BINATI BISOI
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
PAPADAHANDI
|
OR-30-007-011-003/24153
(MAJHIGUDA)
|
2430007011NRG24180320241112599
|
18/03/2024
|
HALIMANI BISSOYI
|
2430007011WL080092
|
HALIMANI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968706226
|
|
HALIMANI BISSOYI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
PAPADAHANDI
|
OR-30-007-011-003/24221
(MAJHIGUDA)
|
2430007011NRG24180320241112579
|
18/03/2024
|
BHARATI BISSOYI
|
2430007011WL080090
|
BHARATI BISSOYI
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
19/03/2024
|
|
1968706228
|
|
Mrs. BHARATI BISSOYI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|