|
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-19-006-004-004/46464
(PARADIPGARH)
|
2419006000NRG24060120240378166
|
06/01/2024
|
TAPAN KUMAR BEHERA
|
2419006WL023269
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0003945
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675190332
|
|
TAPAN KUMAR BEHERA
|
IDBI BANK(607095)
|
|
2
|
KUJANG
|
OR-19-006-004-004/46464
(PARADIPGARH)
|
2419006000NRG24060120240378162
|
06/01/2024
|
TAPAN KUMAR BEHERA
|
2419006WL023267
|
TAPAN KUMAR BEHERA
|
00415
|
SBIN0003945
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675190333
|
|
TAPAN KUMAR BEHERA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-004-004/5327
(PARADIPGARH)
|
2419006000NRG24060120240378165
|
06/01/2024
|
SUKANTA BEHERA
|
2419006WL023268
|
SUKANTA BEHERA
|
00468
|
UBIN0915815
|
237
|
237
|
Processed
|
12/03/2024
|
|
1675190330
|
|
Mr. SUKANTA BEHERA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
KUJANG
|
OR-19-006-004-004/46464
(PARADIPGARH)
|
2419006000NRG24060120240378163
|
06/01/2024
|
BASANTI BEHERA
|
2419006WL023267
|
BASANTI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675190329
|
|
BASANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KUJANG
|
OR-19-006-004-004/46470
(PARADIPGARH)
|
2419006000NRG24060120240378164
|
06/01/2024
|
SABITRI BEHERA
|
2419006WL023267
|
SABITRI BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675190331
|
|
SABITRI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|