|
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
|
TARBHA
|
OR-27-005-017-003/6458
(Sibtula)
|
2427005000NRG24311020230253183
|
31/10/2023
|
Kumadini Thela
|
2427005WL017298
|
Kumadini Thela
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890713
|
|
KUMUDINI THELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TARBHA
|
OR-27-005-017-005/6780
(Sibtula)
|
2427005000NRG24311020230253186
|
31/10/2023
|
Hemalata Suna
|
2427005WL017298
|
Hemalata Suna
|
00415
|
SBIN0002129
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890715
|
|
MRS HEMALATA SUNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TARBHA
|
OR-27-005-017-003/6459
(Sibtula)
|
2427005000NRG24311020230253185
|
31/10/2023
|
Lakshmi Thela
|
2427005WL017298
|
Lakshmi Thela
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390890714
|
|
Mrs. LAXMI THELA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|