|
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
|
KUJANG
|
OR-19-006-003-003/39694
(NUAGARH)
|
2419006000NRG24161220230367603
|
16/12/2023
|
GAGAN OJHA
|
2419006WL021854
|
GAGAN OJHA
|
00177
|
IOBA0001840
|
711
|
711
|
Processed
|
09/03/2024
|
|
1549290695
|
|
GAGAN OJHA
|
FEDERAL BANK(607165)
|
|
2
|
KUJANG
|
OR-19-006-003-003/43638
(NUAGARH)
|
2419006000NRG24161220230367605
|
16/12/2023
|
Babuli rout
|
2419006WL021854
|
Babuli rout
|
00177
|
IOBA0001840
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290696
|
|
Babuli rout
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-003-003/45765
(NUAGARH)
|
2419006000NRG24161220230367607
|
16/12/2023
|
Mita pradhan
|
2419006WL021854
|
Mita pradhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549290697
|
|
MITA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|