|
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
|
PARAJANG
|
OR-07-007-004-002/7751
(BASOI)
|
2407007000NRG24180320241204638
|
18/03/2024
|
Jhunu sahoo
|
2407007WL158012
|
Jhunu sahoo
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897598008
|
|
Jhunu sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
PARAJANG
|
OR-07-007-004-002/7751
(BASOI)
|
2407007000NRG24180320241204639
|
18/03/2024
|
Ranjits sahoo
|
2407007WL158012
|
Ranjits sahoo
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897598009
|
|
MRS RANJITA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
3
|
PARAJANG
|
OR-07-007-004-002/7751
(BASOI)
|
2407007000NRG24180320241204637
|
18/03/2024
|
Sambunath sahoo
|
2407007WL158012
|
Sambunath sahoo
|
00415
|
SBIN0017955
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897598007
|
|
SAMBUNATH SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
PARAJANG
|
OR-07-007-004-002/4687
(BASOI)
|
2407007000NRG24180320241204590
|
18/03/2024
|
SANDHYARANI DEHURY
|
2407007WL158007
|
SANDHYARANI DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2897598010
|
|
SANDHYARANI DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-004-002/7685
(BASOI)
|
2407007000NRG24180320241204591
|
18/03/2024
|
SUKADEB ROUT
|
2407007WL158007
|
SUKADEB ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2897598006
|
|
SUKADEB ROUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|