|
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
|
ULLUNDA
|
OR-27-006-002-006/17452
(Chadeipank)
|
2427006000NRG24060120240334022
|
06/01/2024
|
Linga Jal
|
2427006WL026338
|
Linga Jal
|
00415
|
SBIN0009660
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662434419
|
|
MR LINGA JAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
ULLUNDA
|
OR-27-006-002-006/1920100
(Chadeipank)
|
2427006000NRG24060120240334023
|
06/01/2024
|
BHANUMATI BHESRA
|
2427006WL026338
|
BHANUMATI BHESRA
|
00415
|
SBIN0009660
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1662434420
|
|
MRS BHANUMATI BHESRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
3
|
ULLUNDA
|
OR-27-006-002-006/25634
(Chadeipank)
|
2427006000NRG24060120240334024
|
06/01/2024
|
Kartika Bagh
|
2427006WL026338
|
Kartika Bagh
|
00691
|
IPOS0000001
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662434421
|
|
Mr. KARTIKA BAGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|