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
|
JHARSUGUDA
|
OR-15-007-009-003/18166 (Katikela)
|
2415007009NRG24160520230034405
|
17/05/2023
|
BHARAT KISHAN
|
2415007009WL001834
|
BHARAT KISHAN
|
00415
|
SBIN0009642
|
1659
|
1659
|
Processed
|
24/05/2023
|
|
1819491978
|
|
Mr. BHARAT KISHAN
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
JHARSUGUDA
|
OR-15-007-009-003/18136 (Katikela)
|
2415007009NRG24160520230034404
|
17/05/2023
|
Pradip kishan
|
2415007009WL001834
|
Pradip kishan
|
00468
|
UBIN0535401
|
1185
|
1185
|
Processed
|
24/05/2023
|
|
1819491979
|
|
PRADIP KISHAN S/O PARSHU KISHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|