|
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
|
DUNGURIPALI
|
OR-27-003-011-003/2678121
(Ichhapur)
|
2427003000NRG24130220240355773
|
13/02/2024
|
BABITA PODH
|
2427003WL028954
|
BABITA PODH
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796957061
|
|
Mrs. BABITA PODH
|
UTKAL GRAMEEN BANK(607234)
|
|
2
|
DUNGURIPALI
|
OR-27-003-011-004/2678106
(Ichhapur)
|
2427003000NRG24130220240355774
|
13/02/2024
|
SASMITA BAG
|
2427003WL028954
|
SASMITA BAG
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796957060
|
|
MRS SASMITA BAG
|
STATE BANK OF INDIA(508548)
|
|
3
|
DUNGURIPALI
|
OR-27-003-011-006/10616
(Ichhapur)
|
2427003000NRG24130220240355775
|
13/02/2024
|
Dhiren Putel
|
2427003WL028954
|
Dhiren Putel
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796957062
|
|
DHIREN PUTEL
|
STATE BANK OF INDIA(508548)
|
|
4
|
DUNGURIPALI
|
OR-27-003-011-006/2678106
(Ichhapur)
|
2427003000NRG24130220240355776
|
13/02/2024
|
RUKMINI PUTEL
|
2427003WL028954
|
RUKMINI PUTEL
|
00415
|
SBIN0003089
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2796957059
|
|
MRS RUKINI PUTEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|