|
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
|
BHAPUR
|
OR-22-010-010-001/22154
(PATHARACHAKADA)
|
2422010010NRG25060520240025748
|
07/05/2024
|
BABINA RAUT
|
2422010010WL002956
|
BABINA RAUT
|
00462
|
UCBA0000557
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3914950858
|
|
BABINA RAUT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-010-001/22162
(PATHARACHAKADA)
|
2422010010NRG25060520240025749
|
07/05/2024
|
MR. GADADHAR SWAIN
|
2422010010WL002957
|
MR. GADADHAR SWAIN
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3914950857
|
|
MR. GADADHAR SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHAPUR
|
OR-22-010-010-001/22227
(PATHARACHAKADA)
|
2422010010NRG25070520240026621
|
07/05/2024
|
SUJATA PRADHAN
|
2422010010WL003119
|
SUJATA PRADHAN
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3914950856
|
|
SUJATA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHAPUR
|
OR-22-010-010-001/28143
(PATHARACHAKADA)
|
2422010010NRG25070520240026512
|
07/05/2024
|
MRS MALATI BEHERA
|
2422010010WL003104
|
MRS MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3914950859
|
|
MRS MALATI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHAPUR
|
OR-22-010-010-001/28363
(PATHARACHAKADA)
|
2422010010NRG25070520240026530
|
07/05/2024
|
MRS MANI BEHERA
|
2422010010WL003106
|
MRS MANI BEHERA
|
00654
|
IOBA0ROGB01
|
3556
|
3556
|
Processed
|
09/05/2024
|
|
3914950860
|
|
MRS MANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14224
|
14224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|