|
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
|
NUAGADA
|
OR-24-005-005-011/11495
(KHAJURIPADA)
|
2424005005NRG24120120240660249
|
13/01/2024
|
Chandrakala paik
|
2424005005WL079797
|
Chandrakala paik
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
15/01/2024
|
|
9556383768
|
|
CHANDRAKALA PAIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NUAGADA
|
OR-24-005-005-011/11523
(KHAJURIPADA)
|
2424005005NRG24120120240660250
|
13/01/2024
|
Subrat paika
|
2424005005WL079797
|
Subrat paika
|
00415
|
SBIN0006935
|
957
|
957
|
Processed
|
15/01/2024
|
|
9556383769
|
|
MR SUBRAT PAIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1914
|
1914
|
|
|
|
|
|
|
|