|
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
|
BissamCuttack
|
OR-29-001-007-004/23933
(DUMMERNELI)
|
2429001000NRG23180620220323523
|
20/06/2022
|
RAIBARI KULUSIKA
|
2429001WL0014223
|
RAIBARI KULUSIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940684
|
|
MRS RAIBARI KULUSIKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BissamCuttack
|
OR-29-001-007-004/9139
(DUMMERNELI)
|
2429001000NRG23180620220323526
|
20/06/2022
|
BADRU KUNDIKA
|
2429001WL0014223
|
BADRU KUNDIKA
|
00415
|
SBIN0012100
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940683
|
|
MR BADRU KUNDIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
BissamCuttack
|
OR-29-001-007-004/9198
(DUMMERNELI)
|
2429001000NRG23180620220323529
|
20/06/2022
|
KUSA SARAKA
|
2429001WL0014223
|
KUSA SARAKA
|
00474
|
SBIN0RRUKGB
|
1332
|
1332
|
Processed
|
24/06/2022
|
|
2459940685
|
|
Shri KUSH SARAKA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|