|
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
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7572
(KUAMARA)
|
2404059005NRG24051020231442441
|
06/10/2023
|
BASANTI NAIK
|
2404059005WL123965
|
BASANTI NAIK
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7326836911
|
|
BASANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-005-001/7491
(KUAMARA)
|
2404059005NRG24051020231442440
|
06/10/2023
|
SATYABHAMA NAIK
|
2404059005WL123965
|
SATYABHAMA NAIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7326836910
|
|
SATJABHAMA NAEK
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-005-007/2000589
(KUAMARA)
|
2404059005NRG24051020231442444
|
06/10/2023
|
SASMITA PANDA
|
2404059005WL123965
|
SASMITA PANDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7326836909
|
|
SASMITA PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|