|
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
|
Garadapur
|
OR-18-009-014-002/18246
(Ramachandra Pur)
|
2418009014NRG23160620220196180
|
17/06/2022
|
Sukadev Maharana
|
2418009014WL0006289
|
Sukadev Maharana
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514469995
|
|
SUKADEV MOHARANA,S/O-GOLEKHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Garadapur
|
OR-18-009-014-002/18300
(Ramachandra Pur)
|
2418009014NRG23160620220196183
|
17/06/2022
|
Ajaya Kumar Nath
|
2418009014WL0006289
|
Ajaya Kumar Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/06/2022
|
|
2514469997
|
|
MR AJAYA KUMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Garadapur
|
OR-18-009-014-002/18696
(Ramachandra Pur)
|
2418009014NRG23160620220196185
|
17/06/2022
|
Abhiram Nath
|
2418009014WL0006289
|
Abhiram Nath
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
28/06/2022
|
|
2514469996
|
|
ABHIRAM NATH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|