|
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
|
Kalimela
|
OR-31-010-011-005/2473
(KOIMETLA)
|
2431010011NRG24151120230492035
|
15/11/2023
|
Mrs. SUSHANTA ROY
|
2431010011WL046955
|
Mrs. SUSHANTA ROY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991544
|
|
Mr. SUSANTA RAY
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-010-011-005/2473
(KOIMETLA)
|
2431010011NRG24151120230492036
|
15/11/2023
|
Mrs.UNNATI RAY
|
2431010011WL046955
|
Mrs.UNNATI RAY
|
00415
|
SBIN0006907
|
237
|
237
|
Processed
|
01/01/2024
|
|
8997991545
|
|
MRS INNATI MNG OF TRIPTIKHUSIANJALISUPRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
474
|
474
|
|
|
|
|
|
|
|