|
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
|
KHAIRA
|
OR-05-010-005-028/512
(BARTANA)
|
2405010000NRG24150320240482762
|
15/03/2024
|
SABITRI
|
2405010WL069617
|
SABITRI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897689710
|
|
MRS SABITRI SETHY
|
STATE BANK OF INDIA(508548)
|
|
2
|
KHAIRA
|
OR-05-010-005-028/9458
(BARTANA)
|
2405010000NRG24150320240482763
|
15/03/2024
|
KABITA SETHI
|
2405010WL069617
|
KABITA SETHI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897689711
|
|
MRS KABITA SETHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-020-001/25254
(PALASA)
|
2405010000NRG24150320240482764
|
15/03/2024
|
ANAM JENA
|
2405010WL069617
|
ANAM JENA
|
00415
|
SBIN0006129
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897689709
|
|
MR ANAM JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|