|
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
|
HINDOL
|
OR-07-015-015-004/24748
(Kadala)
|
2407015015NRG24231120230909702
|
23/11/2023
|
Debaki Jena
|
2407015015WL109319
|
Debaki Jena
|
00078
|
CNRB0000340
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163455004
|
|
DEBAKI JENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-015-003/24535
(Kadala)
|
2407015015NRG24231120230909703
|
23/11/2023
|
Saraswati Samal
|
2407015015WL109320
|
Saraswati Samal
|
00415
|
SBIN0012069
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1163455006
|
|
MRS SARASWATI SAMAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
HINDOL
|
OR-07-015-015-004/24748
(Kadala)
|
2407015015NRG24231120230909701
|
23/11/2023
|
Binod Jena
|
2407015015WL109319
|
Binod Jena
|
00415
|
SBIN0012069
|
711
|
711
|
Processed
|
01/03/2024
|
|
1163455005
|
|
Mr BINOD JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|