|
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
|
BOIPARIGUDA
|
OR-11-018-006-018/26950
(DANDABADI)
|
2411018006NRG25040520240077598
|
04/05/2024
|
KAMALA SANTA
|
2411018006WL008503
|
KAMALA SANTA
|
00415
|
SBIN0012097
|
254
|
254
|
Processed
|
08/05/2024
|
|
3861158910
|
|
MRS KAMALA SANTA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOIPARIGUDA
|
OR-11-018-006-018/26950
(DANDABADI)
|
2411018006NRG25040520240077597
|
04/05/2024
|
SENA SANTA
|
2411018006WL008503
|
SENA SANTA
|
00415
|
SBIN0012097
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158912
|
|
MR SENA SANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
BOIPARIGUDA
|
OR-11-018-006-018/1480
(DANDABADI)
|
2411018006NRG25040520240077599
|
04/05/2024
|
GANA SANTA
|
2411018006WL008504
|
GANA SANTA
|
00474
|
SBIN0RRUKGB
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861158911
|
|
GONA SANTA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3810
|
3810
|
|
|
|
|
|
|
|