|
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
|
Kalimela
|
OR-31-010-004-001/23848
(CHINTALWADA)
|
2431010004NRG24200220240621128
|
20/02/2024
|
DEBE PODIAMI
|
2431010004WL068468
|
DEBE PODIAMI
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2797039322
|
|
Mrs. DEBE PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
Kalimela
|
OR-31-010-004-001/60018
(CHINTALWADA)
|
2431010004NRG24200220240621129
|
20/02/2024
|
BIJALI SIKDAR
|
2431010004WL068468
|
BIJALI SIKDAR
|
00415
|
SBIN0006907
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797039321
|
|
MISS BIJALI SIKDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
Kalimela
|
OR-31-010-004-001/23848
(CHINTALWADA)
|
2431010004NRG24200220240621127
|
20/02/2024
|
PADIA PODIAMI
|
2431010004WL068468
|
PADIA PODIAMI
|
00474
|
SBIN0RRUKGB
|
3081
|
3081
|
Processed
|
10/04/2024
|
|
2797039323
|
|
Mr. PODIA PADIAMI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-004-001/61727
(CHINTALWADA)
|
2431010004NRG24200220240621130
|
20/02/2024
|
SABITRI PADIAMI
|
2431010004WL068468
|
SABITRI PADIAMI
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2797039320
|
|
SABITRI PADIAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12324
|
12324
|
|
|
|
|
|
|
|