|
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
|
ODAPADA
|
OR-07-002-025-004/22646
(SIMINAI)
|
2407002025NRG24191120230895449
|
20/11/2023
|
UR BEHERA
|
2407002025WL106754
|
UR BEHERA
|
00462
|
UCBA0001224
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991727320
|
|
UR BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-025-001/32325
(SIMINAI)
|
2407002025NRG24191120230895450
|
20/11/2023
|
SANJITA DEHURY
|
2407002025WL106755
|
SANJITA DEHURY
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991727319
|
|
SANJITA DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ODAPADA
|
OR-07-002-025-005/32075
(SIMINAI)
|
2407002025NRG24201120230896501
|
20/11/2023
|
GOBINDA BARIK
|
2407002025WL106937
|
GOBINDA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
8991727318
|
|
GOBINDA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|