|
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
|
KISHORENAGAR
|
OR-21-006-002-006/17200
(ANGAPADA)
|
2421006002NRG24160120240722468
|
16/01/2024
|
MAHADEB PRADHAN
|
2421006002WL079539
|
MAHADEB PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673134
|
|
MR MAHADEB PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-002-006/17230
(ANGAPADA)
|
2421006002NRG24160120240722469
|
16/01/2024
|
NILAMBAR PRADHAN
|
2421006002WL079539
|
NILAMBAR PRADHAN
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673136
|
|
MR NILAMBAR PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-002-006/17257
(ANGAPADA)
|
2421006002NRG24160120240722470
|
16/01/2024
|
BIMBADHAR BEHERA
|
2421006002WL079539
|
BIMBADHAR BEHERA
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672673133
|
|
BIMBADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KISHORENAGAR
|
OR-21-006-002-006/25376
(ANGAPADA)
|
2421006002NRG24160120240722471
|
16/01/2024
|
SUDAM BARIK
|
2421006002WL079539
|
SUDAM BARIK
|
00415
|
SBIN0006124
|
1659
|
1659
|
Processed
|
13/03/2024
|
|
1672673135
|
|
SUDAM BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|