|
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-05-001-001-006/4932606
(JAYADEBA KASABA)
|
2405001000NRG24170620230127643
|
17/06/2023
|
LATA BARMAN
|
2405001WL006524
|
LATA BARMAN
|
00078
|
CNRB0018011
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806980091
|
|
LATA BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-001-004/493253
(JAYADEBA KASABA)
|
2405001000NRG24170620230127642
|
17/06/2023
|
SARBESWAR MOHAPAPTRA
|
2405001WL006524
|
SARBESWAR MOHAPAPTRA
|
00462
|
UCBA0000462
|
2607
|
2607
|
Processed
|
27/06/2023
|
|
2806980090
|
|
SARBESWAR MOHAPAPTRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5214
|
5214
|
|
|
|
|
|
|
|