|
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
|
JHORIGAM
|
OR-30-004-012-003/304219
(DONGARIGUDA)
|
2430004012NRG24Z030120240995178
|
04/01/2024
|
DAMBRU DAS
|
2430004012WL071579
|
DAMBRU DAS
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9176734269
|
|
MR DAMBRU DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
JHORIGAM
|
OR-30-004-012-003/304219
(DONGARIGUDA)
|
2430004012NRG24Z030120240995179
|
04/01/2024
|
DIPTI DAS
|
2430004012WL071579
|
DIPTI DAS
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9176734268
|
|
MS DIPTI DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
JHORIGAM
|
OR-30-004-012-004/304166
(DONGARIGUDA)
|
2430004012NRG24Z030120240995175
|
04/01/2024
|
ISWAR BHATRA
|
2430004012WL071578
|
ISWAR BHATRA
|
00415
|
SBIN0001341
|
1161
|
1161
|
Processed
|
05/01/2024
|
|
9176734270
|
|
Mr. BALHA BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3483
|
3483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3483
|
3483
|
|
|
|
|
|
|
|