|
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
|
BAHALDA
|
OR-04-045-005-004/1086
(BASINGI)
|
2404045000NRG24300920231404604
|
30/09/2023
|
SATAPATHI MANDAL
|
2404045WL115576
|
SATAPATHI MANDAL
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324758366
|
|
SATAPATHI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-005-001/321
(BASINGI)
|
2404045000NRG24300920231404421
|
30/09/2023
|
SUKANTA SAHU
|
2404045WL115544
|
SUKANTA SAHU
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/11/2023
|
|
7324758362
|
|
SUKANTA SAHU
|
CANARA BANK(508532)
|
|
3
|
BAHALDA
|
OR-04-045-005-001/581
(BASINGI)
|
2404045000NRG24300920231404601
|
30/09/2023
|
PRAMOD KUMAR SAHU
|
2404045WL115576
|
PRAMOD KUMAR SAHU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324758364
|
|
PRAMOD SAHU
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-005-004/1033
(BASINGI)
|
2404045000NRG24300920231404603
|
30/09/2023
|
SUKLAL TUDU
|
2404045WL115576
|
SUKLAL TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324758363
|
|
MR SUKLAL TUDU
|
STATE BANK OF INDIA(508548)
|
|
5
|
BAHALDA
|
OR-04-045-005-004/28088
(BASINGI)
|
2404045000NRG24300920231404605
|
30/09/2023
|
LAKHAI MURMU
|
2404045WL115576
|
LAKHAI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7324758365
|
|
LAKHAI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|