|
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
|
KUJANG
|
OR-19-006-003-004/3182
(NUAGARH)
|
2419006000NRG24131020230322359
|
13/10/2023
|
ABHAY KHATUA
|
2419006WL015351
|
ABHAY KHATUA
|
00048
|
BKID0005122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694032
|
|
ABHAY KHATUA
|
BANK OF INDIA(508505)
|
|
2
|
KUJANG
|
OR-19-006-003-004/3182
(NUAGARH)
|
2419006000NRG24131020230322360
|
13/10/2023
|
ABHAY KHATUA
|
2419006WL015351
|
ABHAY KHATUA
|
00048
|
BKID0005122
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694031
|
|
Mr. BANITA KHATUA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-003-004/45693
(NUAGARH)
|
2419006000NRG24131020230322364
|
13/10/2023
|
MR PRABINA BEHERA
|
2419006WL015351
|
MR PRABINA BEHERA
|
00354
|
PUNB0216600
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694028
|
|
PRABINA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-003-004/3259
(NUAGARH)
|
2419006000NRG24131020230322362
|
13/10/2023
|
Kanchan khatua
|
2419006WL015351
|
Kanchan khatua
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694030
|
|
Kanchan khatua
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-003-004/45693
(NUAGARH)
|
2419006000NRG24131020230322363
|
13/10/2023
|
Anupama behera
|
2419006WL015351
|
Anupama behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7331694029
|
|
Anupama behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|