|
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-05-019-009-010/908
(FATEPUR)
|
2405019000NRG24150220240459620
|
15/02/2024
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
2405019WL064917
|
HALADHAR BEHERA AND SWARNALATA BEHERA
|
00415
|
SBIN0006418
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801153378
|
|
MR HALADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|