|
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
|
Nuagaon
|
OR-22-004-006-002/223686
(DHENKENA)
|
2422004006NRG25080520240027869
|
09/05/2024
|
upendra pradhan
|
2422004006WL003289
|
upendra pradhan
|
00078
|
CNRB0018005
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566924
|
|
UPENDRA PRADHAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-006-002/6023
(DHENKENA)
|
2422004006NRG25080520240027870
|
09/05/2024
|
PURASTAM BHUJABALA
|
2422004006WL003289
|
PURASTAM BHUJABALA
|
00415
|
SBIN0003944
|
1778
|
1778
|
Processed
|
14/05/2024
|
|
4002566923
|
|
MR PURASTAM BHUJABAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Nuagaon
|
OR-22-004-006-005/6088
(DHENKENA)
|
2422004006NRG25080520240027872
|
09/05/2024
|
bharat majhi
|
2422004006WL003289
|
bharat majhi
|
00415
|
SBIN0003944
|
762
|
762
|
Processed
|
14/05/2024
|
|
4002566922
|
|
BHARAT MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-006-003/6298
(DHENKENA)
|
2422004006NRG25080520240027871
|
09/05/2024
|
MRS SUSAMA SAHOO
|
2422004006WL003289
|
MRS SUSAMA SAHOO
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
14/05/2024
|
|
4002566921
|
|
MRS SUSAMA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1270
|
1270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5588
|
5588
|
|
|
|
|
|
|
|