|
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
|
OUPADA
|
OR-05-019-010-008/7739
(BADAPOKHARI)
|
2405019000NRG24200120240440390
|
20/01/2024
|
ANANT KUMAR NAYAK
|
2405019WL060990
|
ANANT KUMAR NAYAK
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2140259359
|
|
ANANT KUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-002/19382
(BADAPOKHARI)
|
2405019000NRG24200120240440358
|
20/01/2024
|
DAMODAR SAHU
|
2405019WL060976
|
DAMODAR SAHU
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259357
|
|
Mr. DAMODAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-002/19382
(BADAPOKHARI)
|
2405019000NRG24200120240440357
|
20/01/2024
|
CHANDRAKANTI SAHU
|
2405019WL060976
|
CHANDRAKANTI SAHU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140259358
|
|
CHANDRAKANTI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|