|
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
|
Kolnara
|
OR-29-007-011-005/10910
(KOLONARA)
|
2429007011NRG24070620230206210
|
07/06/2023
|
BIBHISANA GUABANSA
|
2429007011WL007859
|
BIBHISANA GUABANSA
|
00415
|
SBIN0012101
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577321
|
|
MR GUABABSA BIBHISANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Kolnara
|
OR-29-007-011-005/10862
(KOLONARA)
|
2429007011NRG24070620230206207
|
07/06/2023
|
GUABANSA PRATIMA
|
2429007011WL007859
|
GUABANSA PRATIMA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577324
|
|
PRATIMA GUABABASI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Kolnara
|
OR-29-007-011-005/10900
(KOLONARA)
|
2429007011NRG24070620230206209
|
07/06/2023
|
CHANDRAKALA GUABANSA
|
2429007011WL007859
|
CHANDRAKALA GUABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577323
|
|
Ms. CHANDRAKALA GUABANSA
|
UTKAL GRAMEEN BANK(607234)
|
|
4
|
Kolnara
|
OR-29-007-011-005/10900
(KOLONARA)
|
2429007011NRG24070620230206208
|
07/06/2023
|
KARANENI GUABANSA
|
2429007011WL007859
|
KARANENI GUABANSA
|
00474
|
SBIN0RRUKGB
|
1422
|
1422
|
Processed
|
12/06/2023
|
|
2462577322
|
|
GOUABANSA . KARANYANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|