|
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
|
BIRIDI
|
OR-19-003-004-006/6230
(BADA-KHANDEITA)
|
2419003000NRG24100120240380012
|
11/01/2024
|
S nayak
|
2419003WL023666
|
S nayak
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672658554
|
|
SUBHASHRI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-004-003/22562
(BADA-KHANDEITA)
|
2419003000NRG24100120240380010
|
11/01/2024
|
pramila swain
|
2419003WL023666
|
pramila swain
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672658553
|
|
PRAMILA SWAIN
|
UNION BANK OF INDIA(508500)
|
|
3
|
BIRIDI
|
OR-19-003-004-003/5666
(BADA-KHANDEITA)
|
2419003000NRG24100120240380011
|
11/01/2024
|
SUDARSAN SWAIN
|
2419003WL023666
|
SUDARSAN SWAIN
|
00468
|
UBIN0824054
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1672658552
|
|
SUDARSAN SWAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|