|
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
|
KAPTIPADA
|
OR-04-054-024-003/627
(SALCHUA)
|
2404054024NRG24040320242190171
|
04/03/2024
|
BILAS NAIK
|
2404054024WL242970
|
BILAS NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897153516
|
|
BILAS NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-024-004/30019
(SALCHUA)
|
2404054024NRG24040320242190172
|
04/03/2024
|
SULIL SINGH
|
2404054024WL242970
|
SULIL SINGH
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2897153518
|
|
SULIL SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-024-004/423181
(SALCHUA)
|
2404054024NRG24040320242190173
|
04/03/2024
|
MAMUNI BESRA
|
2404054024WL242970
|
MAMUNI BESRA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/04/2024
|
|
2897153517
|
|
MAMUNI BESRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11139
|
11139
|
|
|
|
|
|
|
|