|
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
|
Pattamundai
|
OR-18-003-018-004/38124
(KHADIANTA)
|
2418003031NRG24041020230286974
|
05/10/2023
|
Gayatri Samal
|
2418003031WL014673
|
Gayatri Samal
|
00354
|
PUNB0675500
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7260095286
|
|
GAYATRI SAMAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-018-004/38124
(KHADIANTA)
|
2418003031NRG24041020230286973
|
05/10/2023
|
BIMAL CHANDRA ROUT
|
2418003031WL014673
|
BIMAL CHANDRA ROUT
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7260095287
|
|
MR BIMAL CHANDRA ROUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
Pattamundai
|
OR-18-003-018-004/38140
(KHADIANTA)
|
2418003031NRG24041020230286975
|
05/10/2023
|
SANGRAM KESHARI BAL
|
2418003031WL014673
|
SANGRAM KESHARI BAL
|
00415
|
SBIN0002100
|
948
|
948
|
Processed
|
09/11/2023
|
|
7260095288
|
|
Mr. SANGRAM KESHARI BHAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|