|
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
|
BASTA
|
OR-05-003-009-015/400113
(SADANANDAPUR)
|
2405003000NRG24020220240449691
|
02/02/2024
|
PURNIMA SAHU
|
2405003WL062894
|
PURNIMA SAHU
|
00048
|
BKID0005352
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146507932
|
|
PURNIMA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-009-004/40520
(SADANANDAPUR)
|
2405003000NRG24020220240449690
|
02/02/2024
|
BALARAM JENA
|
2405003WL062894
|
BALARAM JENA
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146507930
|
|
BALARAM JENA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-009-017/40000299
(SADANANDAPUR)
|
2405003000NRG24020220240449692
|
02/02/2024
|
TARATUN BIBI
|
2405003WL062894
|
TARATUN BIBI
|
00415
|
SBIN0013583
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2146507931
|
|
MRS TARATUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|