|
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
|
Nuagaon
|
OR-22-004-017-010/17774
(SINGARAPALLI)
|
2422004017NRG25180520240043775
|
18/05/2024
|
SANKAR PRADHAN
|
2422004017WL004733
|
SANKAR PRADHAN
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227130362
|
|
SANKAR PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
Nuagaon
|
OR-22-004-017-010/22975
(SINGARAPALLI)
|
2422004017NRG25180520240043777
|
18/05/2024
|
ABAKASH RAUTARAY
|
2422004017WL004735
|
ABAKASH RAUTARAY
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227130361
|
|
ABAKASH RAUTARY
|
BANK OF BARODA(606985)
|
|
3
|
Nuagaon
|
OR-22-004-017-010/22975
(SINGARAPALLI)
|
2422004017NRG25180520240043778
|
18/05/2024
|
TILOTAMA RAUTARAY
|
2422004017WL004735
|
TILOTAMA RAUTARAY
|
00045
|
BARB0GUMEIX
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227130364
|
|
TILOTAMA RAUTARAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5334
|
5334
|
|
|
|
|
|
|
|
|
4
|
Nuagaon
|
OR-22-004-017-005/16994-A
(SINGARAPALLI)
|
2422004017NRG25180520240043776
|
18/05/2024
|
SUBASINI SETHI
|
2422004017WL004734
|
SUBASINI SETHI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227130363
|
|
SUBASINI SETHI
|
BANK OF BARODA(606985)
|
|
5
|
Nuagaon
|
OR-22-004-017-010/17774
(SINGARAPALLI)
|
2422004017NRG25180520240043774
|
18/05/2024
|
Tapoi Pradhan
|
2422004017WL004733
|
Tapoi Pradhan
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
22/05/2024
|
|
4227130365
|
|
Tapoi Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|