|
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-12-011-006-003/8873
(DARUBHADRA)
|
2412011006NRG24261120232909004
|
26/11/2023
|
SADA DAS
|
2412011006WL202577
|
SADA DAS
|
00032
|
UTIB0001708
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367477
|
|
Mr. SADANANDA DAS
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/8129
(DARUBHADRA)
|
2412011006NRG24261120232908990
|
26/11/2023
|
SURENDRANATH PANIGRAHY
|
2412011006WL202575
|
SURENDRANATH PANIGRAHY
|
00415
|
SBIN0000033
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011367476
|
|
MR SURENDRANATH PANIGRAHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|