|
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
|
Khairaput
|
OR-31-012-003-006/3031
(GOVINDAPALLY)
|
2431012003NRG24040120240578564
|
05/01/2024
|
Shantimani Khila
|
2431012003WL060728
|
Shantimani Khila
|
00048
|
BKID0005583
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549172327
|
|
SANTIMANI KHIL W/O-DHAN KHIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
Khairaput
|
OR-31-012-003-006/3183
(GOVINDAPALLY)
|
2431012003NRG24040120240578566
|
05/01/2024
|
Koushalya Barik
|
2431012003WL060728
|
Koushalya Barik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549172328
|
|
Mrs. KOUSALYA BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Khairaput
|
OR-31-012-003-006/3183
(GOVINDAPALLY)
|
2431012003NRG24040120240578565
|
05/01/2024
|
Lachhaman Barik
|
2431012003WL060728
|
Lachhaman Barik
|
00474
|
SBIN0RRUKGB
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1549172326
|
|
Mr. LACHHAMAN BARIK
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|