|
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
|
SORO
|
OR-05-008-005-003/34679
(SAJANPUR)
|
2405008000NRG24220220240466425
|
22/02/2024
|
PRAYANKA PRIYADARSHANI PANDA
|
2405008WL066653
|
PRAYANKA PRIYADARSHANI PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801494495
|
|
PRAYANKA PRIYADARSHANI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SORO
|
OR-05-008-005-003/34679
(SAJANPUR)
|
2405008000NRG24220220240466424
|
22/02/2024
|
RATNAKAR PANDA
|
2405008WL066653
|
RATNAKAR PANDA
|
00415
|
SBIN0009826
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801494494
|
|
RATNAKAR PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-005-004/34631
(SAJANPUR)
|
2405008000NRG24220220240466426
|
22/02/2024
|
BASANTI BARIK
|
2405008WL066654
|
BASANTI BARIK
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801494496
|
|
BASANTI BARIK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|