|
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
|
KHAIRA
|
OR-05-010-001-007/472381
(ACHUTIPUR)
|
2405010000NRG24120120240434273
|
12/01/2024
|
gitanjali sahu
|
2405010WL059434
|
gitanjali sahu
|
00048
|
BKID0005353
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672685325
|
|
GITANJALI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-001-009/6862
(ACHUTIPUR)
|
2405010000NRG24120120240434274
|
12/01/2024
|
ABINASH NAYAK
|
2405010WL059434
|
ABINASH NAYAK
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
13/03/2024
|
|
1672685327
|
|
ABINASH NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHAIRA
|
OR-05-010-021-003/8007
(SHYAMSUNDARPUR)
|
2405010000NRG24120120240434275
|
12/01/2024
|
JAYAGOPAL MAHALA
|
2405010WL059434
|
JAYAGOPAL MAHALA
|
00415
|
SBIN0006129
|
1896
|
1896
|
Processed
|
12/03/2024
|
|
1672685326
|
|
MR JAY GOPAL MAHALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|