|
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
|
OUPADA
|
OR-05-019-009-004/17215
(FATEPUR)
|
2405019000NRG24210320240487363
|
28/03/2024
|
HARIPRIYA MISHRA
|
2405019WL070553
|
HARIPRIYA MISHRA
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898676458
|
|
MRS HARIPRIYA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-009-004/17402
(FATEPUR)
|
2405019000NRG24210320240487364
|
28/03/2024
|
SUKANTILATA MOHAPATRA
|
2405019WL070553
|
SUKANTILATA MOHAPATRA
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
13/04/2024
|
|
2898676457
|
|
MRS SUKANTILATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|