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
|
KANIHA
|
OR-21-002-026-004/27391 (Talapada)
|
2421002026NRG24191020230534773
|
19/10/2023
|
RAJESH KUMAR SAHOO
|
2421002026WL050384
|
RAJESH KUMAR SAHOO
|
00415
|
SBIN0006257
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265647474
|
|
RAJESH KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-026-004/27358 (Talapada)
|
2421002026NRG24191020230534905
|
19/10/2023
|
CHILI SAHOO
|
2421002026WL050392
|
CHILI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265647471
|
|
CHILI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
3
|
KANIHA
|
OR-21-002-026-004/27358 (Talapada)
|
2421002026NRG24191020230534906
|
19/10/2023
|
KAIRI SAHOO
|
2421002026WL050392
|
KAIRI SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265647473
|
|
KAIRI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
4
|
KANIHA
|
OR-21-002-026-004/27358 (Talapada)
|
2421002026NRG24191020230534904
|
19/10/2023
|
SUDHAKAR SAHOO
|
2421002026WL050392
|
SUDHAKAR SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7265647475
|
|
SUDHAKAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
5
|
KANIHA
|
OR-21-002-026-004/27391 (Talapada)
|
2421002026NRG24191020230534772
|
19/10/2023
|
RAJANI SAHOO
|
2421002026WL050384
|
RAJANI SAHOO
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7265647472
|
|
RAJANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|