|
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
|
MOHONA
|
OR-24-004-001-002/7863
(ADAVA)
|
2424004001NRG24Z060320240779956
|
07/03/2024
|
Rasmita Patra
|
2424004001WL090433
|
Rasmita Patra
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
12/03/2024
|
|
1656781334
|
|
Mrs. RASMITA PATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
MOHONA
|
OR-24-004-001-002/99956
(ADAVA)
|
2424004001NRG24Z060320240779958
|
07/03/2024
|
KANHUCHARAN PANIGRAHI
|
2424004001WL090433
|
KANHUCHARAN PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
12/03/2024
|
|
1656781333
|
|
MR KANHUCHARAN PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MOHONA
|
OR-24-004-001-002/99956
(ADAVA)
|
2424004001NRG24Z060320240779957
|
07/03/2024
|
KUMARI PANIGRAHI
|
2424004001WL090433
|
KUMARI PANIGRAHI
|
00474
|
SBIN0RRUKGB
|
310
|
310
|
Processed
|
12/03/2024
|
|
1656781332
|
|
Mrs. KUMARI PANIGRAHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930
|
930
|
|
|
|
|
|
|
|