|
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
|
Gunupur
|
OR-29-004-005-002/19582
(DOMBASARA)
|
2429004000NRG24130320240960866
|
13/03/2024
|
LAKAI SABAR
|
2429004WL082245
|
LAKAI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897165551
|
|
LAKIA SABAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
Gunupur
|
OR-29-004-005-002/25
(DOMBASARA)
|
2429004000NRG24130320240960868
|
13/03/2024
|
SANIBAI SABAR
|
2429004WL082246
|
SANIBAI SABAR
|
00415
|
SBIN0006714
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897165550
|
|
MRS SANIBARI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Gunupur
|
OR-29-004-005-002/19582
(DOMBASARA)
|
2429004000NRG24130320240960867
|
13/03/2024
|
Yugoni sabar
|
2429004WL082245
|
Yugoni sabar
|
00474
|
SBIN0RRUKGB
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897165549
|
|
MR YUGNI SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|