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
|
DABUGAM
|
OR-30-001-005-001/240 (GHODAKHUNTA)
|
2430001000NRG24110820230545587
|
11/08/2023
|
DHANIRAM BHATRA
|
2430001WL014592
|
DHANIRAM BHATRA
|
00032
|
UTIB0001163
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971990105
|
|
DHANIRAM BHATRA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
DABUGAM
|
OR-30-001-005-001/77 (GHODAKHUNTA)
|
2430001000NRG24110820230545596
|
11/08/2023
|
PURNI KALAR
|
2430001WL014592
|
PURNI KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971990103
|
|
Mrs. PURNI KALAR
|
UTKAL GRAMEEN BANK(607234)
|
3
|
DABUGAM
|
OR-30-001-005-001/90 (GHODAKHUNTA)
|
2430001000NRG24110820230545598
|
11/08/2023
|
ADABARI KALAR
|
2430001WL014592
|
ADABARI KALAR
|
00415
|
SBIN0010933
|
2844
|
2844
|
Processed
|
30/08/2023
|
|
4971990104
|
|
MRS ADABARI KALAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|