|
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
|
KUJANG
|
OR-19-006-019-003/26186
(PANKAPAL)
|
2419006000NRG24170920230285715
|
18/09/2023
|
SALILABALA MISHRA
|
2419006WL010838
|
SALILABALA MISHRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281038486
|
|
SALILABALA MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-019-003/47186
(PANKAPAL)
|
2419006000NRG24170920230285716
|
18/09/2023
|
DHIRENDRA SAHOO
|
2419006WL010838
|
DHIRENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281038483
|
|
DHIRENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-019-003/47186
(PANKAPAL)
|
2419006000NRG24170920230285717
|
18/09/2023
|
DHIRENDRA SAHOO
|
2419006WL010838
|
DHIRENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281038484
|
|
DHIRENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KUJANG
|
OR-19-006-019-003/47186
(PANKAPAL)
|
2419006000NRG24170920230285718
|
18/09/2023
|
DHIRENDRA SAHOO
|
2419006WL010838
|
DHIRENDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281038485
|
|
DHIRENDRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|