|
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
|
ERASAMA
|
OR-19-007-018-007/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050220240387820
|
06/02/2024
|
PRADIPTA SWAIN
|
2419007WL024706
|
PRADIPTA SWAIN
|
00354
|
PUNB0738100
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143417307
|
|
PRADIPTA KUMAR SWAIN S/O BAIRAGI CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
ERASAMA
|
OR-19-007-018-007/35521
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050220240387821
|
06/02/2024
|
BAIJAYNTI SWAIN
|
2419007WL024706
|
BAIJAYNTI SWAIN
|
00415
|
SBIN0012045
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143417308
|
|
BAIJAYANTI SWAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
ERASAMA
|
OR-19-007-018-007/3555735
(KRUSHNACHANDRAPUR)
|
2419007000NRG24050220240387822
|
06/02/2024
|
Satyabhama barala
|
2419007WL024706
|
Satyabhama barala
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2143417306
|
|
Satyabhama barala
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1422
|
1422
|
|
|
|
|
|
|
|