|
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
|
GONDIA
|
OR-07-003-011-005/7590
(Karmul)
|
2407003000NRG24200920230660701
|
20/09/2023
|
Bhajamana Parida
|
2407003WL061668
|
Bhajamana Parida
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276278556
|
|
Bhajamana Parida
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
GONDIA
|
OR-07-003-011-005/7590
(Karmul)
|
2407003000NRG24200920230660702
|
20/09/2023
|
bishnu Parida
|
2407003WL061668
|
bishnu Parida
|
00168
|
ICIC0000538
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276278555
|
|
bishnu Parida
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
3
|
GONDIA
|
OR-07-003-011-005/35015
(Karmul)
|
2407003000NRG24200920230660698
|
20/09/2023
|
SASMITA PARIDA
|
2407003WL061668
|
SASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7276278554
|
|
MRS SASMITA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GONDIA
|
OR-07-003-011-005/35016
(Karmul)
|
2407003000NRG24200920230660699
|
20/09/2023
|
PANKAJLOCHAN PARIDA
|
2407003WL061668
|
PANKAJLOCHAN PARIDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276278553
|
|
PANKAJLOCHAN PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|