|
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
|
KAPTIPADA
|
OR-04-054-018-008/314445
(NUDADIHA)
|
2404054018NRG24080120242028815
|
08/01/2024
|
Amita Mallik
|
2404054018WL218579
|
Amita Mallik
|
00415
|
SBIN0001128
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679178032
|
|
Amita Mallik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-018-002/15133
(NUDADIHA)
|
2404054018NRG24080120242028809
|
08/01/2024
|
MAHENDRA PRADHAN
|
2404054018WL218576
|
MAHENDRA PRADHAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679178030
|
|
MAHENDRA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-018-002/15476
(NUDADIHA)
|
2404054018NRG24080120242028810
|
08/01/2024
|
SANTOSH PRADHAN
|
2404054018WL218576
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679178035
|
|
SANTOSH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-018-004/15295
(NUDADIHA)
|
2404054018NRG24080120242028806
|
08/01/2024
|
MANAS BARIK
|
2404054018WL218574
|
MANAS BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679178034
|
|
MANAS BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-018-004/15295
(NUDADIHA)
|
2404054018NRG24080120242028807
|
08/01/2024
|
SUMITRA BARIK
|
2404054018WL218574
|
SUMITRA BARIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679178033
|
|
SUMITRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KAPTIPADA
|
OR-04-054-018-008/314282
(NUDADIHA)
|
2404054018NRG24080120242028808
|
08/01/2024
|
SASMITA MALLIK
|
2404054018WL218575
|
SASMITA MALLIK
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1679178031
|
|
SASMITA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18960
|
18960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|