|
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
|
BAHANAGA
|
OR-05-007-003-004/33823
(DANDAHARIPUR)
|
2405007000NRG23190420220013438
|
19/04/2022
|
BHARATI MOHANTY
|
2405007WL0000915
|
BHARATI MOHANTY
|
00415
|
SBIN0007980
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919770834
|
|
MRS BHARATI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BAHANAGA
|
OR-05-007-003-004/33823
(DANDAHARIPUR)
|
2405007000NRG23190420220013437
|
19/04/2022
|
MIGRD SUSHANTA KU. MOHANTY
|
2405007WL0000915
|
MIGRD SUSHANTA KU. MOHANTY
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/05/2022
|
|
0919770835
|
|
MR SUSHANT MAHANTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|