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
|
NANDAHANDI
|
OR-30-006-007-005/419733 (MENTRY)
|
2430006007NRG24190820230565868
|
19/08/2023
|
SANTANU KUMAR BEHERA
|
2430006007WL016498
|
SANTANU KUMAR BEHERA
|
00415
|
SBIN0006910
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974041180
|
|
MASTER SANTANU KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-005/419443 (MENTRY)
|
2430006007NRG24190820230565867
|
19/08/2023
|
SAGAR KUMAR BEHERA
|
2430006007WL016498
|
SAGAR KUMAR BEHERA
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974041179
|
|
SAGARKUMAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|