|
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
|
PALALAHADA
|
OR-21-007-007-003/27634
(Dimiria)
|
2421007000NRG23261020220510995
|
26/10/2022
|
Ladura Birua
|
2421007WL0034195
|
Ladura Birua
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384618021
|
|
MR LADURA BIRUA
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALALAHADA
|
OR-21-007-007-004/6889
(Dimiria)
|
2421007000NRG23261020220511007
|
26/10/2022
|
Kamalini Naik
|
2421007WL0034195
|
Kamalini Naik
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384618022
|
|
MR MADAN MOHAN NAIK
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALALAHADA
|
OR-21-007-007-005/7330
(Dimiria)
|
2421007000NRG23261020220510975
|
26/10/2022
|
Jayanti Behera
|
2421007WL0034193
|
Jayanti Behera
|
00415
|
SBIN0007869
|
1554
|
1554
|
Processed
|
11/11/2022
|
|
6384618020
|
|
MRS JAYANTI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|