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
|
KASINAGAR
|
OR-24-003-004-003/15612067 (HADUBHANGI)
|
2424003000NRG24021220230539858
|
02/12/2023
|
Apalama sabar
|
2424003WL065051
|
Apalama sabar
|
00415
|
SBIN0012117
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074853437
|
|
MRS APALAMA SABAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
KASINAGAR
|
OR-24-003-004-002/10891 (HADUBHANGI)
|
2424003000NRG24021220230539855
|
02/12/2023
|
Maji simmamma
|
2424003WL065050
|
Maji simmamma
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074853438
|
|
Mrs. MAJI SIMMAMMA
|
UTKAL GRAMEEN BANK(607234)
|
3
|
KASINAGAR
|
OR-24-003-004-002/10903 (HADUBHANGI)
|
2424003000NRG24021220230539856
|
02/12/2023
|
Palla Saraswati
|
2424003WL065050
|
Palla Saraswati
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074853439
|
|
Mrs. PALLA SARASWATI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|