|
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
|
Kolnara
|
OR-29-007-012-012/9232
(MUKUNDAPUR)
|
2429007012NRG24151120230635136
|
15/11/2023
|
Hema Bidika
|
2429007012WL051671
|
Hema Bidika
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011063461
|
|
Ms. HEMA BIDIKA
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kolnara
|
OR-29-007-012-012/94460
(MUKUNDAPUR)
|
2429007012NRG24151120230635137
|
15/11/2023
|
BABULA NAG
|
2429007012WL051671
|
BABULA NAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011063463
|
|
BABULA NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Kolnara
|
OR-29-007-012-012/94460
(MUKUNDAPUR)
|
2429007012NRG24151120230635138
|
15/11/2023
|
sabitri
|
2429007012WL051671
|
sabitri
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
01/01/2024
|
|
9011063462
|
|
SABITRI NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|