|
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
|
BARGAON
|
OR-02-006-001-002/1714214495
(BARANGA KACHHAR)
|
2402006001NRG23290320232244464
|
29/03/2023
|
BINODINI TANDIA
|
2402006001WL120785
|
BINODINI TANDIA
|
00474
|
SBIN0RRUKGB
|
1110
|
1110
|
Processed
|
27/06/2023
|
|
2806841458
|
|
MRS BINODINI TANDIA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARGAON
|
OR-02-006-001-002/1714214495
(BARANGA KACHHAR)
|
2402006001NRG23290320232244463
|
29/03/2023
|
PANCHAM TANDIA
|
2402006001WL120785
|
PANCHAM TANDIA
|
00474
|
SBIN0RRUKGB
|
888
|
888
|
Processed
|
27/06/2023
|
|
2806841457
|
|
Mr. PANCHAM TANDIA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|