|
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
|
BEGUNIA
|
OR-23-006-013-007/2326740
(Podadiha)
|
2423006013NRG24290920230213788
|
29/09/2023
|
KUNI NAIK
|
2423006013WL015542
|
KUNI NAIK
|
00415
|
SBIN0000116
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281277319
|
|
MRS KUNI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-006/21112
(Podadiha)
|
2423006013NRG24290920230213825
|
29/09/2023
|
NABAGHANA BEHERA
|
2423006013WL015549
|
NABAGHANA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281277317
|
|
NABAGHANBEHERA
|
BANK OF BARODA(606985)
|
|
3
|
BEGUNIA
|
OR-23-006-013-011/2326795
(Podadiha)
|
2423006013NRG24280920230213295
|
29/09/2023
|
SUMITRA MOHARANA
|
2423006013WL015501
|
SUMITRA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281277318
|
|
SUMITRA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|