|
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
|
Lakhanpur
|
OR-15-005-008-001/31282
(Charpali)
|
2415005008NRG24210120240276797
|
21/01/2024
|
Tirtha Gartia
|
2415005008WL045196
|
Tirtha Gartia
|
00415
|
SBIN0012085
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2140692972
|
|
MR TIRTHA GADATIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Lakhanpur
|
OR-15-005-008-004/31302
(Charpali)
|
2415005008NRG24210120240276798
|
21/01/2024
|
Bishaka Bhue
|
2415005008WL045197
|
Bishaka Bhue
|
00415
|
SBIN0012085
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2140692973
|
|
Mrs. BISHAKHA BHUE
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
Lakhanpur
|
OR-15-005-008-005/31458
(Charpali)
|
2415005008NRG24210120240276804
|
21/01/2024
|
Bhumisuta Bhoi
|
2415005008WL045201
|
Bhumisuta Bhoi
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2140692974
|
|
Mrs. BHUMISUTA BHOI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|