|
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
|
BALESHWAR
|
OR-05-001-011-006/49047
(CHHANUA)
|
2405001000NRG24011120230332180
|
01/11/2023
|
Mr PUSPA KUMAR BEHERA
|
2405001WL038391
|
Mr PUSPA KUMAR BEHERA
|
00415
|
SBIN0016101
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388424510
|
|
Mr PUSPA KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-011-006/49047
(CHHANUA)
|
2405001000NRG24011120230332181
|
01/11/2023
|
Mrs RINA RANI BEHERA
|
2405001WL038391
|
Mrs RINA RANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388424513
|
|
Mrs RINA RANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALESHWAR
|
OR-05-001-011-006/49335
(CHHANUA)
|
2405001000NRG24011120230332182
|
01/11/2023
|
BISHNUPADA BEHERA
|
2405001WL038391
|
BISHNUPADA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388424511
|
|
Mr. BISHNUPADA BEHERA
|
INDIAN BANK(607105)
|
|
4
|
BALESHWAR
|
OR-05-001-011-006/49335
(CHHANUA)
|
2405001000NRG24011120230332183
|
01/11/2023
|
MADHUSMITA BEHERA
|
2405001WL038391
|
MADHUSMITA BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388424512
|
|
MRS MADHUSMITA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|