|
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
|
BALESHWAR
|
OR-05-001-023-006/3153
(RASULPUR)
|
2405001000NRG24091020230293003
|
09/10/2023
|
Mr ACHAL KUMAR MOHANTY
|
2405001WL030729
|
Mr ACHAL KUMAR MOHANTY
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7259864897
|
|
MR ACHAL KUMAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
2
|
BALESHWAR
|
OR-05-001-023-006/3153
(RASULPUR)
|
2405001000NRG24091020230293001
|
09/10/2023
|
RAMESWAR MAHANTY
|
2405001WL030729
|
RAMESWAR MAHANTY
|
00415
|
SBIN0006413
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7259864895
|
|
MR RAMESWAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BALESHWAR
|
OR-05-001-023-008/3279
(RASULPUR)
|
2405001000NRG24091020230293013
|
09/10/2023
|
HEMALATA PRADHAN
|
2405001WL030729
|
HEMALATA PRADHAN
|
00415
|
SBIN0006413
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259864896
|
|
HEMALATA PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|