|
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
|
SORO
|
OR-05-008-017-010/34898
(PAKHAR)
|
2405008000NRG24100320240478477
|
10/03/2024
|
RASMITA SAW
|
2405008WL068894
|
RASMITA SAW
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531694
|
|
MR RASMITA SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/34898
(PAKHAR)
|
2405008000NRG24100320240478476
|
10/03/2024
|
SABITA BEHERA
|
2405008WL068894
|
SABITA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897531695
|
|
SABITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-017-010/34966
(PAKHAR)
|
2405008000NRG24100320240478478
|
10/03/2024
|
SM ARATI SAHOO
|
2405008WL068894
|
SM ARATI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897531696
|
|
ARATI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|