|
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
|
JOSHIPUR
|
OR-04-051-011-002/26717
(JAMUKESWAR)
|
2404051011NRG24190220242143458
|
20/02/2024
|
MAHESWAR NAIK
|
2404051011WL236536
|
MAHESWAR NAIK
|
00415
|
SBIN0012049
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801482445
|
|
MAHESWAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-011-002/26717
(JAMUKESWAR)
|
2404051011NRG24190220242143459
|
20/02/2024
|
SUBHADRA NAIK
|
2404051011WL236536
|
SUBHADRA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801482443
|
|
SUBHADRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-011-011/26651
(JAMUKESWAR)
|
2404051011NRG24190220242143460
|
20/02/2024
|
UMAKANTA MOHANTA
|
2404051011WL236536
|
UMAKANTA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801482444
|
|
UMAKANTA MOHANTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JOSHIPUR
|
OR-04-051-011-011/26670
(JAMUKESWAR)
|
2404051011NRG24190220242143461
|
20/02/2024
|
BASANTA KUMAR MOHANTA
|
2404051011WL236536
|
BASANTA KUMAR MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801482442
|
|
MR BASANTA KUMAR MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-011-011/7196
(JAMUKESWAR)
|
2404051011NRG24190220242143462
|
20/02/2024
|
MR SURESH CHANDRA MOHANTA
|
2404051011WL236536
|
MR SURESH CHANDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801482441
|
|
MR SURESH CHANDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|