|
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
|
BALESHWAR
|
OR-05-001-009-001/49558
(SARTHA)
|
2405001000NRG24210220240465308
|
21/02/2024
|
BANAMALI BARIK
|
2405001WL066454
|
BANAMALI BARIK
|
00415
|
SBIN0006413
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801646506
|
|
BANAMALI BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/6040470
(SARTHA)
|
2405001000NRG24210220240464798
|
21/02/2024
|
SAPAN KUMAR SAHU
|
2405001WL066333
|
SAPAN KUMAR SAHU
|
00415
|
SBIN0006413
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801646507
|
|
SAPAN KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/48808
(SARTHA)
|
2405001000NRG24210220240465301
|
21/02/2024
|
SAROJ KUMAR BARIK
|
2405001WL066449
|
SAROJ KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801646504
|
|
SAROJ KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALESHWAR
|
OR-05-001-009-001/48809
(SARTHA)
|
2405001000NRG24210220240465309
|
21/02/2024
|
Manoj Kumar Barik
|
2405001WL066455
|
Manoj Kumar Barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801646505
|
|
Manoj Kumar Barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|