|
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
|
MOHONA
|
OR-24-004-006-007/12817
(BIRIKOTE)
|
2424004006NRG24220220240752597
|
23/02/2024
|
Chabi Routa
|
2424004006WL088248
|
Chabi Routa
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717179309
|
|
Mrs. Chhabi Rauto
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24220220240752572
|
23/02/2024
|
Puspanjali Bira
|
2424004006WL088241
|
Puspanjali Bira
|
00415
|
SBIN0012115
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717179310
|
|
MRS PUSPA BIRO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2234
|
2234
|
|
|
|
|
|
|
|
|
3
|
MOHONA
|
OR-24-004-006-007/12956
(BIRIKOTE)
|
2424004006NRG24220220240752571
|
23/02/2024
|
Narendra Bira
|
2424004006WL088241
|
Narendra Bira
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
24/02/2024
|
|
0717179311
|
|
NARENDRA BIRO S/O GABRIEL BIRO .
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3351
|
3351
|
|
|
|
|
|
|
|