|
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
|
KHUNTA
|
OR-04-057-008-004/17107-C
(DENGAM)
|
2404057008NRG24300120242086268
|
31/01/2024
|
SUMI MANKADIA
|
2404057008WL228721
|
SUMI MANKADIA
|
00048
|
BKID0005451
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154491216
|
|
SUMI MANKADIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-008-002/18630
(DENGAM)
|
2404057008NRG24300120242088660
|
31/01/2024
|
LIPI DEHURI
|
2404057008WL229053
|
LIPI DEHURI
|
00048
|
BKID0005502
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154491217
|
|
LIPI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-008-002/1261-B
(DENGAM)
|
2404057008NRG24300120242088654
|
31/01/2024
|
SHANTI HO
|
2404057008WL229051
|
SHANTI HO
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154491218
|
|
SHANTI HO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|