|
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-19-001-012-006/335807
(PALLI)
|
2419001000NRG24060220240388289
|
06/02/2024
|
MITANJALI BEHERA
|
2419001WL024762
|
MITANJALI BEHERA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143062534
|
|
MRS MITANJALI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-012-006/335807
(PALLI)
|
2419001000NRG24060220240388290
|
06/02/2024
|
SANJAY BEHERA
|
2419001WL024762
|
SANJAY BEHERA
|
00415
|
SBIN0003943
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143062533
|
|
MR SANJAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-012-007/335750
(PALLI)
|
2419001000NRG24040220240387797
|
06/02/2024
|
BAIJAYANTI SAHOO
|
2419001WL024694
|
BAIJAYANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143062535
|
|
BAIJAYANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|