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
|
BALIPATNA
|
OR-23-002-016-002/26986 (GAREDIPANCHAN)
|
2423002016NRG24160820230183183
|
16/08/2023
|
CHANCHALA BEHERA
|
2423002016WL009531
|
CHANCHALA BEHERA
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970131477
|
|
CHANCHALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
2
|
BALIPATNA
|
OR-23-002-016-004/29320 (GAREDIPANCHAN)
|
2423002016NRG24100820230178830
|
16/08/2023
|
BIDHU BHUSAN SAHOO
|
2423002016WL008815
|
BIDHU BHUSAN SAHOO
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970131478
|
|
Mr. BIDHU BHUSAN SAHOO
|
INDIAN BANK(607105)
|
3
|
BALIPATNA
|
OR-23-002-016-004/29321 (GAREDIPANCHAN)
|
2423002016NRG24160820230183186
|
16/08/2023
|
JAYANTI MAHANTY
|
2423002016WL009531
|
JAYANTI MAHANTY
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970131476
|
|
MRS JAYANTI MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|