|
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
|
SORO
|
OR-05-008-013-007/344561
(ANANTAPUR)
|
2405008000NRG24191220230407240
|
20/12/2023
|
MANJULATA PANDA
|
2405008WL053827
|
MANJULATA PANDA
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980502
|
|
MRS MANJULATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-005/35018
(ANANTAPUR)
|
2405008000NRG24191220230407239
|
20/12/2023
|
MANJULATA BEHERA
|
2405008WL053827
|
MANJULATA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1548980503
|
|
MANJULATA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-013-007/33241
(ANANTAPUR)
|
2405008000NRG24201220230409239
|
20/12/2023
|
AJIT KUMAR KAR
|
2405008WL054125
|
AJIT KUMAR KAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548980504
|
|
AJIT KUMAR KAR
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SORO
|
OR-05-008-013-007/344570
(ANANTAPUR)
|
2405008000NRG24191220230407241
|
20/12/2023
|
ANNAPURNA BARIK
|
2405008WL053827
|
ANNAPURNA BARIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1548980505
|
|
ANNAPURNA BARIK
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|