|
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-05-018-001-001/29578
(AJODHYA)
|
2405018000NRG23161120220344539
|
16/11/2022
|
SANGITA MOHAPATRA
|
2405018WL0027418
|
SANGITA MOHAPATRA
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618340178
|
|
MRS SANGITA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NILGIRI
|
OR-05-018-001-001/29578
(AJODHYA)
|
2405018000NRG23161120220344538
|
16/11/2022
|
SATYABRATA MOHAPATRA
|
2405018WL0027418
|
SATYABRATA MOHAPATRA
|
00415
|
SBIN0006415
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618340177
|
|
MR SATYABRATA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
NILGIRI
|
OR-05-018-001-005/29778
(AJODHYA)
|
2405018000NRG23161120220344543
|
16/11/2022
|
Raghunath
|
2405018WL0027418
|
Raghunath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
23/11/2022
|
|
6618340179
|
|
RAGHUNATH BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|