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
|
HINJILICUT
|
OR-12-011-006-003/8573 (DARUBHADRA)
|
2412011006NRG24140820231883557
|
14/08/2023
|
SANTOSH KUMAR MOHANTY
|
2412011006WL079430
|
SANTOSH KUMAR MOHANTY
|
00415
|
SBIN0006132
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970278724
|
|
SANTOSHKUMAR BIDHYADHAR MOHANNTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-003/8573 (DARUBHADRA)
|
2412011006NRG24140820231883558
|
14/08/2023
|
BABITA MAHANTY
|
2412011006WL079430
|
BABITA MAHANTY
|
00415
|
SBIN0010131
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970278725
|
|
MR SANTOSH KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|