|
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
|
SALEPUR
|
OR-06-006-012-006/39993
(Souri)
|
2406006012NRG23030220230366195
|
03/02/2023
|
RAJESH BHUYAN
|
2406006012WL021779
|
RAJESH BHUYAN
|
00415
|
SBIN0008089
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123975719
|
|
MR RAJESH KUMAR BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SALEPUR
|
OR-06-006-012-006/40001
(Souri)
|
2406006012NRG23030220230366196
|
03/02/2023
|
Ajit Kumar Behera
|
2406006012WL021779
|
Ajit Kumar Behera
|
00415
|
SBIN0008089
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123975721
|
|
AJIT KUMAR BEHERA
|
HDFC BANK LTD(607152)
|
|
3
|
SALEPUR
|
OR-06-006-012-006/40004
(Souri)
|
2406006012NRG23030220230366197
|
03/02/2023
|
Parshuram Samal
|
2406006012WL021779
|
Parshuram Samal
|
00415
|
SBIN0008089
|
888
|
888
|
Processed
|
24/02/2023
|
|
9123975720
|
|
PARSHURAM SAMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|