|
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
|
BHUBANESWAR
|
OR-23-003-004-002/98511
(Tikarpada)
|
2423003000NRG24160120240302700
|
16/01/2024
|
JHARANA KANDI
|
2423003WL028061
|
JHARANA KANDI
|
00415
|
SBIN0003108
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662439479
|
|
MRS JHARANA KANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-004-002/98509
(Tikarpada)
|
2423003000NRG24160120240302699
|
16/01/2024
|
REENA DASH
|
2423003WL028061
|
REENA DASH
|
00415
|
SBIN0016103
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662439480
|
|
MRS REENA DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-004-002/98512
(Tikarpada)
|
2423003000NRG24160120240302701
|
16/01/2024
|
SARASWATI DAS
|
2423003WL028061
|
SARASWATI DAS
|
00552
|
DCBL0000151
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1662439478
|
|
SARASWATI DAS
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|