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
|
KOSAGUMUDA
|
OR-30-002-010-002/343273 (EKORI)
|
2430002010NRG24290620230386431
|
29/06/2023
|
MANIMA HARIJAN
|
2430002010WL009511
|
MANIMA HARIJAN
|
00415
|
SBIN0006972
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326285494
|
|
Mrs. ANIMA HARIJAN W/O HI9RANYA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-010-002/34552 (EKORI)
|
2430002010NRG24290620230386442
|
29/06/2023
|
NANDAI BHATARA
|
2430002010WL009511
|
NANDAI BHATARA
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
11/07/2023
|
|
3326285495
|
|
MRS HIRA MIRGAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|