|
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
|
KHUNTA
|
OR-04-057-013-004/4218
(LAXANASAHI)
|
2404057013NRG24121020231490574
|
12/10/2023
|
SRIMATI SINGH
|
2404057013WL134337
|
SRIMATI SINGH
|
00048
|
BKID0005487
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265560822
|
|
SRIMATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-013-004/4218
(LAXANASAHI)
|
2404057013NRG24121020231490573
|
12/10/2023
|
BAIDHAR SINGH
|
2404057013WL134337
|
BAIDHAR SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265560821
|
|
BAIDHAR SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHUNTA
|
OR-04-057-013-006/4433
(LAXANASAHI)
|
2404057013NRG24121020231490524
|
12/10/2023
|
RAJA SINGH
|
2404057013WL134328
|
RAJA SINGH
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265560820
|
|
MR RAJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|