|
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
|
HINJILICUT
|
OR-12-011-006-001/296941
(DARUBHADRA)
|
2412011006NRG24111120232747829
|
11/11/2023
|
BHIKARI MAHARANA
|
2412011006WL187493
|
BHIKARI MAHARANA
|
00474
|
SBIN0RRUKGB
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7973632749
|
|
MR BHIKARI CHARAN MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
HINJILICUT
|
OR-12-011-006-004/7934
(DARUBHADRA)
|
2412011006NRG24111120232747830
|
11/11/2023
|
NILIMA SETHI
|
2412011006WL187494
|
NILIMA SETHI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
24/11/2023
|
|
7973632750
|
|
Ms. NILIMA SETHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|