|
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
|
RARUAN
|
OR-04-061-005-003/10357
(GADAPALASA)
|
2404061000NRG24190320242228587
|
19/03/2024
|
CHANDRABATI NAIK
|
2404061WL247881
|
CHANDRABATI NAIK
|
00415
|
SBIN0008879
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897573608
|
|
CHANDRABATI NAIK,W/O KALYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-005-006/106590
(GADAPALASA)
|
2404061000NRG24190320242228588
|
19/03/2024
|
SAPAN KUMAR MOHANTA
|
2404061WL247881
|
SAPAN KUMAR MOHANTA
|
00415
|
SBIN0012049
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2897573607
|
|
MR SAPAN KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RARUAN
|
OR-04-061-005-006/11364
(GADAPALASA)
|
2404061000NRG24190320242228589
|
19/03/2024
|
JAIMAN NAYAK
|
2404061WL247881
|
JAIMAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897573606
|
|
JAIMAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-005-006/11364
(GADAPALASA)
|
2404061000NRG24190320242228590
|
19/03/2024
|
LILAMANI NAYAK
|
2404061WL247881
|
LILAMANI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897573605
|
|
LILAMANI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|