|
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
|
BAHANAGA
|
OR-05-007-014-005/12753
(SAHASPURA)
|
2405007000NRG24120220240455899
|
12/02/2024
|
KAUSALYA PANIGRAHI
|
2405007WL064113
|
KAUSALYA PANIGRAHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801671782
|
|
MRS KOUSHALYA PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BAHANAGA
|
OR-05-007-014-005/12753
(SAHASPURA)
|
2405007000NRG24120220240455898
|
12/02/2024
|
Mr. BHASKAR CHANDRA PANIGRAHI
|
2405007WL064113
|
Mr. BHASKAR CHANDRA PANIGRAHI
|
00415
|
SBIN0006411
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801671781
|
|
MR BHASKAR PANIGRAHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|