|
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
|
SAMAKHUNTA
|
OR-04-064-001-003/20188
(BALIDIHA)
|
2404064000NRG24211120231735363
|
21/11/2023
|
LAXMAN SINGH
|
2404064WL175545
|
LAXMAN SINGH
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011082407
|
|
LAXMAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-003/20052
(BALIDIHA)
|
2404064001NRG24211120231735765
|
21/11/2023
|
PADMINI SINGH
|
2404064001WL175595
|
PADMINI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011082408
|
|
PADMINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-003/8889
(BALIDIHA)
|
2404064000NRG24211120231735364
|
21/11/2023
|
MADHU SINGH
|
2404064WL175545
|
MADHU SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011082409
|
|
MADHU SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|