|
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
|
NILGIRI
|
OR-05-018-009-002/659279
(JAMUDIHA)
|
2405018000NRG24081120230342617
|
09/11/2023
|
RASHMIREKHA BARIK
|
2405018WL040501
|
RASHMIREKHA BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964698135
|
|
MRS RASMI REKHA BARIK
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-009-002/659279
(JAMUDIHA)
|
2405018000NRG24081120230342616
|
09/11/2023
|
SARBESWAR BARIK
|
2405018WL040501
|
SARBESWAR BARIK
|
00415
|
SBIN0005078
|
474
|
474
|
Processed
|
24/11/2023
|
|
7964698134
|
|
MR SARBESWARA BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-009-001/30172178
(JAMUDIHA)
|
2405018000NRG24081120230342612
|
09/11/2023
|
DEBAKI ROUT
|
2405018WL040499
|
DEBAKI ROUT
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7964698136
|
|
DEBAKI ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|