|
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
|
KHUNTA
|
OR-04-057-004-001/1234-A
(BANGARA)
|
2404057004NRG24120120242046578
|
12/01/2024
|
DIBYAJYOTI PRADHAN
|
2404057004WL221686
|
DIBYAJYOTI PRADHAN
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167813
|
|
DIBYAJYOTI PRADHAN
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-004-001/1234-A
(BANGARA)
|
2404057004NRG24120120242046577
|
12/01/2024
|
KRUTIBASH PRADHAN
|
2404057004WL221686
|
KRUTIBASH PRADHAN
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1675167812
|
|
KRUTIBAS PRADHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-004-005/29349
(BANGARA)
|
2404057004NRG24120120242046579
|
12/01/2024
|
KUMAR RUDRA PRASAD GANJU
|
2404057004WL221687
|
KUMAR RUDRA PRASAD GANJU
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/03/2024
|
|
1675167811
|
|
KUMAR RUDRA PRASAD GANJU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|