|
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-04-054-010-001/25795
(JHINKPADA)
|
2404054010NRG24081120231653109
|
08/11/2023
|
PRASANTA SETHI
|
2404054010WL163324
|
PRASANTA SETHI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146744
|
|
PRASANTA SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-010-002/26514
(JHINKPADA)
|
2404054010NRG24081120231653149
|
08/11/2023
|
RUBI BARIK
|
2404054010WL163329
|
RUBI BARIK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146745
|
|
RUBI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-010-002/26521
(JHINKPADA)
|
2404054010NRG24081120231653150
|
08/11/2023
|
NARAYANA NAYAK
|
2404054010WL163329
|
NARAYANA NAYAK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146743
|
|
NARAYANA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-010-001/25733
(JHINKPADA)
|
2404054010NRG24081120231653108
|
08/11/2023
|
MAMI SAHU
|
2404054010WL163324
|
MAMI SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7973146742
|
|
MAMI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|