|
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
|
BALESHWAR
|
OR-05-001-014-001/47969
(HALDIPADA)
|
2405001000NRG24091120230345029
|
10/11/2023
|
KUNIMANI MOHANTY
|
2405001WL041030
|
KUNIMANI MOHANTY
|
00176
|
IDIB000H049
|
2133
|
2133
|
Processed
|
24/11/2023
|
|
7973647924
|
|
KUNIMANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-014-006/48065
(HALDIPADA)
|
2405001000NRG24091120230345038
|
10/11/2023
|
SUKANTI JENA
|
2405001WL041035
|
SUKANTI JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647925
|
|
Ms. SUKANTI JENA
|
INDIAN BANK(607105)
|
|
3
|
BALESHWAR
|
OR-05-001-014-006/48068
(HALDIPADA)
|
2405001000NRG24091120230345032
|
10/11/2023
|
NARAYAN JENA
|
2405001WL041032
|
NARAYAN JENA
|
00176
|
IDIB000H049
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647923
|
|
Mr. NARAYAN JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
4
|
BALESHWAR
|
OR-05-001-014-006/48068
(HALDIPADA)
|
2405001000NRG24091120230345033
|
10/11/2023
|
MRS DEBASMITA JENA
|
2405001WL041032
|
MRS DEBASMITA JENA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
24/11/2023
|
|
7973647922
|
|
MRS DEBASMITA JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|