|
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
|
CHILIKA
|
OR-23-008-003-002/2272601147
(Sana Nairi)
|
2423008003NRG24111120230258507
|
11/11/2023
|
SHALYA BISWAL
|
2423008003WL022613
|
SHALYA BISWAL
|
00415
|
SBIN0017541
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969771960
|
|
SHALYA BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
CHILIKA
|
OR-23-008-003-002/2272601144
(Sana Nairi)
|
2423008003NRG24111120230258505
|
11/11/2023
|
PRABHATI BISOI
|
2423008003WL022613
|
PRABHATI BISOI
|
00415
|
SBIN0018482
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969771961
|
|
MRS PRABHATI BISOI
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHILIKA
|
OR-23-008-003-002/2272601145
(Sana Nairi)
|
2423008003NRG24111120230258506
|
11/11/2023
|
SABITA BISOI
|
2423008003WL022613
|
SABITA BISOI
|
00415
|
SBIN0018482
|
237
|
237
|
Processed
|
24/11/2023
|
|
7969771962
|
|
MRS SABITA BISOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|