|
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
|
RAYAGADA
|
OR-24-006-013-003/17275
(NARAYANPUR)
|
2424006013NRG24170320240799272
|
20/03/2024
|
Chandana katta
|
2424006013WL091836
|
Chandana katta
|
00078
|
CNRB0018040
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897624999
|
|
CHANDNA KUMARI KATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
RAYAGADA
|
OR-24-006-013-003/16589
(NARAYANPUR)
|
2424006013NRG24170320240799271
|
20/03/2024
|
Chakra Pani Kata
|
2424006013WL091835
|
Chakra Pani Kata
|
00415
|
SBIN0000151
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897625000
|
|
MR CHAKRAPANI KATTA
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAYAGADA
|
OR-24-006-013-004/23346
(NARAYANPUR)
|
2424006013NRG24170320240799270
|
20/03/2024
|
PRASANT KUMAR CHOUDHURY
|
2424006013WL091834
|
PRASANT KUMAR CHOUDHURY
|
00415
|
SBIN0000151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897624998
|
|
PRASANT KUMAR CHOUDHURY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|