|
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
|
KANIHA
|
OR-21-002-016-001/280442
(Kamarei)
|
2421002016NRG24050220240748274
|
05/02/2024
|
GOBINDA CHANDRA BHUTIA
|
2421002016WL082781
|
GOBINDA CHANDRA BHUTIA
|
00415
|
SBIN0006257
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154442563
|
|
MR GOBINDA CHANDRA BHUTIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-016-001/280441
(Kamarei)
|
2421002016NRG24050220240748273
|
05/02/2024
|
CHANCHALA BHUTIA
|
2421002016WL082781
|
CHANCHALA BHUTIA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154442562
|
|
CHANCHALA BHUTIA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|