|
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
|
KISHORENAGAR
|
OR-21-006-001-005/375
(AMBAPAL)
|
2421006001NRG23110520220055271
|
11/05/2022
|
Mr. LAXMI BEHERA
|
2421006001WL0003577
|
Mr. LAXMI BEHERA
|
00415
|
SBIN0017777
|
1505
|
1505
|
Processed
|
16/05/2022
|
|
1273986346
|
|
MR LAXMI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-001-012/402
(AMBAPAL)
|
2421006001NRG23110520220055274
|
11/05/2022
|
Mrs. LABANGA DEHURI
|
2421006001WL0003577
|
Mrs. LABANGA DEHURI
|
00415
|
SBIN0017777
|
645
|
645
|
Processed
|
16/05/2022
|
|
1273986345
|
|
MRS LABANGA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2150
|
2150
|
|
|
|
|
|
|
|
|
3
|
KISHORENAGAR
|
OR-21-006-001-005/364
(AMBAPAL)
|
2421006001NRG23110520220055270
|
11/05/2022
|
ABALA MAHARA
|
2421006001WL0003577
|
ABALA MAHARA
|
00462
|
UCBA0000984
|
1075
|
1075
|
Processed
|
16/05/2022
|
|
1273986344
|
|
ABALA MAHARA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3225
|
3225
|
|
|
|
|
|
|
|