|
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
|
SORO
|
OR-05-008-013-001/28065
(ANANTAPUR)
|
2405008000NRG24220220240466136
|
22/02/2024
|
SARAT NAYAK
|
2405008WL066585
|
SARAT NAYAK
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137364
|
|
SARAT CHANDRA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-013-001/39130
(ANANTAPUR)
|
2405008000NRG24220220240466138
|
22/02/2024
|
BIJAY KUMAR NAYAK
|
2405008WL066585
|
BIJAY KUMAR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137365
|
|
BIJAY KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SORO
|
OR-05-008-013-001/39130
(ANANTAPUR)
|
2405008000NRG24220220240466137
|
22/02/2024
|
GITANJALI NAYAK
|
2405008WL066585
|
GITANJALI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2800137366
|
|
GITANJALI NAYAK W/O BIJAY K NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|