|
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
|
JAGATSINGHPUR
|
OR-19-001-019-003/2439126
(SAMPUR)
|
2419001000NRG24240120240384436
|
24/01/2024
|
sasmita mohapatra
|
2419001WL024287
|
sasmita mohapatra
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832806
|
|
MRS SASMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-019-003/2439126
(SAMPUR)
|
2419001000NRG24240120240384437
|
24/01/2024
|
sasmita mohapatra
|
2419001WL024287
|
sasmita mohapatra
|
00415
|
SBIN0003943
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832807
|
|
MRS SASMITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-019-003/35697
(SAMPUR)
|
2419001000NRG24240120240384438
|
24/01/2024
|
Ganesh Mohanty
|
2419001WL024287
|
Ganesh Mohanty
|
00415
|
SBIN0009827
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832809
|
|
MR GANESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-019-003/35697
(SAMPUR)
|
2419001000NRG24240120240384439
|
24/01/2024
|
Ganesh Mohanty
|
2419001WL024287
|
Ganesh Mohanty
|
00415
|
SBIN0009827
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2138832808
|
|
MR GANESH MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|