|
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
|
Kasipur
|
OR-29-006-014-001/37445
(RENGACOLONY)
|
2429006014NRG24180120240873762
|
22/01/2024
|
KHETRA MOHAN
|
2429006014WL074096
|
KHETRA MOHAN
|
00415
|
SBIN0002075
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767835496
|
|
Mr. KHETRAMOHAN NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kasipur
|
OR-29-006-014-001/1470
(RENGACOLONY)
|
2429006014NRG24180120240873755
|
22/01/2024
|
BISWANATH DANDASENA
|
2429006014WL074096
|
BISWANATH DANDASENA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767835497
|
|
Mr. BISWANATH DANDASENA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Kasipur
|
OR-29-006-014-001/37445
(RENGACOLONY)
|
2429006014NRG24180120240873763
|
22/01/2024
|
KAMALA NAYAK
|
2429006014WL074096
|
KAMALA NAYAK
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
25/01/2024
|
|
9767835498
|
|
MRS KAMALA NAYAK WO KHETRAMOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|