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
|
BALIPATNA
|
OR-23-002-003-009/4570 (SUMANASASAN)
|
2423002003NRG24170220240314077
|
19/02/2024
|
KANAK PALA
|
2423002003WL029434
|
KANAK PALA
|
00078
|
CNRB0005930
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801542534
|
|
KANAK PALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-003-004/4045 (SUMANASASAN)
|
2423002003NRG24170220240314075
|
19/02/2024
|
MRS MANI DEI
|
2423002003WL029434
|
MRS MANI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801542533
|
|
MANI DEI
|
CANARA BANK(508532)
|
3
|
BALIPATNA
|
OR-23-002-003-007/4274 (SUMANASASAN)
|
2423002003NRG24170220240314076
|
19/02/2024
|
BRAJA KISHORE BISWAL
|
2423002003WL029434
|
BRAJA KISHORE BISWAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801542532
|
|
BRAJA KISHORE BISWAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|