|
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
|
PADAMPUR
|
OR-14-009-007-005/28399
(DAHIGAON)
|
2414009000NRG23Z241120220643270
|
24/11/2022
|
GOBINDA BEHERA
|
2414009WL0031490
|
GOBINDA BEHERA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
25/11/2022
|
|
6650165519
|
|
Mr. GOBINDA BEHERA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104
|
104
|
|
|
|
|
|
|
|
|
2
|
PADAMPUR
|
OR-14-009-007-004/28488
(DAHIGAON)
|
2414009000NRG23Z241120220643213
|
24/11/2022
|
Sudam Suna
|
2414009WL0031485
|
Sudam Suna
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6650165517
|
|
MR SUDAM SUNA
|
STATE BANK OF INDIA(508548)
|
|
3
|
PADAMPUR
|
OR-14-009-007-004/5869
(DAHIGAON)
|
2414009000NRG23Z241120220643226
|
24/11/2022
|
JATINDRA SAHU
|
2414009WL0031485
|
JATINDRA SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
25/11/2022
|
|
6650165518
|
|
MR JATINDRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1456
|
1456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1560
|
1560
|
|
|
|
|
|
|
|