|
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
|
MOHONA
|
OR-24-004-001-007/96024
(ADAVA)
|
2424004001NRG24071220230560264
|
08/12/2023
|
PREMI UTHAN SINGH
|
2424004001WL067729
|
PREMI UTHAN SINGH
|
00415
|
SBIN0012115
|
160
|
160
|
Processed
|
01/03/2024
|
|
1074745333
|
|
MRS PREMI UTHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
MOHONA
|
OR-24-004-001-007/7034
(ADAVA)
|
2424004001NRG24071220230560267
|
08/12/2023
|
Nayani Malik
|
2424004001WL067730
|
Nayani Malik
|
00474
|
SBIN0RRUKGB
|
1117
|
1117
|
Processed
|
29/02/2024
|
|
1074745332
|
|
Mrs. NAYANI MALLIK W/O PITIPADA KANDHA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1117
|
1117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1277
|
1277
|
|
|
|
|
|
|
|