|
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
|
BOLAGARH
|
OR-23-007-019-004/31181
(Dhalapathar)
|
2423007019NRG24300320240330225
|
30/03/2024
|
CHINMAY KUMAR MUDULI
|
2423007019WL031457
|
CHINMAY KUMAR MUDULI
|
00415
|
SBIN0012042
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933765
|
|
CHINMAY KUMAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-019-004/18356
(Dhalapathar)
|
2423007019NRG24300320240330223
|
30/03/2024
|
Pushpalata Rana
|
2423007019WL031457
|
Pushpalata Rana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933767
|
|
Pushpalata Rana
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BOLAGARH
|
OR-23-007-019-004/18417
(Dhalapathar)
|
2423007019NRG24300320240330224
|
30/03/2024
|
Pabitra Naik
|
2423007019WL031457
|
Pabitra Naik
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898933766
|
|
Pabitra Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|