|
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
|
NANDAHANDI
|
OR-30-006-005-004/1457
(JAGANNATHPUR)
|
2430006005NRG24140920230645719
|
16/09/2023
|
HARI BISAYI
|
2430006005WL032640
|
HARI BISAYI
|
00089
|
CBIN0284330
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259972972
|
|
Mr. HARI BISAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-005-003/1653
(JAGANNATHPUR)
|
2430006005NRG24140920230645717
|
16/09/2023
|
PITBAS SANTA
|
2430006005WL032640
|
PITBAS SANTA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7259972971
|
|
Mrs. TILATTAMA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
NANDAHANDI
|
OR-30-006-005-004/14673
(JAGANNATHPUR)
|
2430006005NRG24140920230645720
|
16/09/2023
|
GOPI GOUDA
|
2430006005WL032640
|
GOPI GOUDA
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7259972970
|
|
GOPI GOUDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|