|
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
|
BHUBANESWAR
|
OR-23-003-017-005/20431
(Patrapada)
|
2423003017NRG24110120240300572
|
11/01/2024
|
Purna chandra Parida
|
2423003017WL027758
|
Purna chandra Parida
|
00177
|
IOBA0002328
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675205859
|
|
PURNA CHANDRA PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
BHUBANESWAR
|
OR-23-003-017-002/19979
(Patrapada)
|
2423003017NRG24110120240300571
|
11/01/2024
|
Mr. HRUDANANDA MUKHI
|
2423003017WL027758
|
Mr. HRUDANANDA MUKHI
|
00415
|
SBIN0016569
|
948
|
948
|
Processed
|
12/03/2024
|
|
1675205858
|
|
MR HRUDANANDA MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-017-003/20128
(Patrapada)
|
2423003017NRG24110120240300570
|
11/01/2024
|
Mrs Sadhaba Bhoi
|
2423003017WL027757
|
Mrs Sadhaba Bhoi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675205857
|
|
Mrs Sadhaba Bhoi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|