|
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
|
THAKURMUNDA
|
OR-04-068-003-010/25149
(CHAMPAJHAR)
|
2404068000NRG24181120231720971
|
18/11/2023
|
MANORAMA PANI
|
2404068WL173012
|
MANORAMA PANI
|
00415
|
SBIN0009635
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991823764
|
|
MANORAMA PANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
THAKURMUNDA
|
OR-04-068-003-004/30039-B
(CHAMPAJHAR)
|
2404068000NRG24181120231720970
|
18/11/2023
|
SUNITA KAIKA
|
2404068WL173012
|
SUNITA KAIKA
|
00415
|
SBIN0018466
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
8991823765
|
|
SUNITA KAIKA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|