|
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
|
BIRIDI
|
OR-19-003-003-001/22462
(ARANA)
|
2419003000NRG24110220240390063
|
12/02/2024
|
MINATI OJHA
|
2419003WL025014
|
MINATI OJHA
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799224528
|
|
MINATI OJHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BIRIDI
|
OR-19-003-003-001/22467
(ARANA)
|
2419003000NRG24110220240390065
|
12/02/2024
|
ARUNA PATRA
|
2419003WL025014
|
ARUNA PATRA
|
00078
|
CNRB0005249
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799224527
|
|
ARUNA PATRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-003-001/22467
(ARANA)
|
2419003000NRG24110220240390064
|
12/02/2024
|
TUNI PATRA
|
2419003WL025014
|
TUNI PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799224529
|
|
TUNI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|