|
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
|
ODAPADA
|
OR-07-002-002-002/41234
(Balaramprasad)
|
2407002002NRG24100120241059360
|
10/01/2024
|
RAIBARI ROUT
|
2407002002WL135020
|
RAIBARI ROUT
|
00045
|
BARB0GUDIAK
|
711
|
711
|
Processed
|
12/03/2024
|
|
1662085518
|
|
RAIBARI ROUT WO BASU
|
BANK OF BARODA(606985)
|
|
2
|
ODAPADA
|
OR-07-002-002-004/41221
(Balaramprasad)
|
2407002002NRG24100120241059356
|
10/01/2024
|
PUSPALATA MOHARANA
|
2407002002WL135016
|
PUSPALATA MOHARANA
|
00045
|
BARB0GUDIAK
|
1185
|
1185
|
Processed
|
12/03/2024
|
|
1662085517
|
|
PUSPALATA MAHARANA
|
BANK OF BARODA(606985)
|
|
3
|
ODAPADA
|
OR-07-002-002-004/41246
(Balaramprasad)
|
2407002002NRG24100120241059358
|
10/01/2024
|
TIKAM MAHARANA
|
2407002002WL135018
|
TIKAM MAHARANA
|
00045
|
BARB0GUDIAK
|
948
|
948
|
Processed
|
12/03/2024
|
|
1662085516
|
|
JHARANA MAHARANA
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
4
|
ODAPADA
|
OR-07-002-002-004/41223
(Balaramprasad)
|
2407002002NRG24100120241059359
|
10/01/2024
|
JITENDRA MOHARANA
|
2407002002WL135019
|
JITENDRA MOHARANA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/03/2024
|
|
1662085519
|
|
JITENDRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|