|
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
|
BAHANAGA
|
OR-05-007-005-001/13957
(CHAKJAGANNATHPUR)
|
2405007000NRG24060320240476583
|
06/03/2024
|
MR SATYANARAYAN PADHI
|
2405007WL068609
|
MR SATYANARAYAN PADHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897491617
|
|
MR SATYANARAYAN PADHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-005-001/14020
(CHAKJAGANNATHPUR)
|
2405007000NRG24060320240476584
|
06/03/2024
|
MR NIREN KUMAR PARHI
|
2405007WL068609
|
MR NIREN KUMAR PARHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897491618
|
|
MR NIREN KUMAR PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-005-001/14043
(CHAKJAGANNATHPUR)
|
2405007000NRG24060320240476585
|
06/03/2024
|
MR PURNA CHANDRA PARHI
|
2405007WL068609
|
MR PURNA CHANDRA PARHI
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897491616
|
|
MR PURNA CHANDRA PARHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|