|
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
|
Mathili
|
OR-31-008-003-005/4477
(BHEJAGUDA)
|
2431008000NRG24140920230351582
|
16/09/2023
|
BISAMA PEDA
|
2431008WL024902
|
BISAMA PEDA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263430241
|
|
MR BISAM PEDA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mathili
|
OR-31-008-003-005/4477
(BHEJAGUDA)
|
2431008000NRG24140920230351583
|
16/09/2023
|
LAKHAMI PEDA
|
2431008WL024902
|
LAKHAMI PEDA
|
00415
|
SBIN0009665
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263430242
|
|
LAXMI PEDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
Mathili
|
OR-31-008-003-005/4544
(BHEJAGUDA)
|
2431008000NRG24140920230351581
|
16/09/2023
|
MANGULI SISA
|
2431008WL024901
|
MANGULI SISA
|
764001
|
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263430240
|
|
MS MANGALI SISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|