|
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
|
BISOI
|
OR-04-050-003-004/15817
(BANEIKALA)
|
2404050003NRG24200120242063546
|
20/01/2024
|
MAHESMITA PALEI
|
2404050003WL225018
|
MAHESMITA PALEI
|
00048
|
BKID0005476
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154068661
|
|
MAHESMITA PALEI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BISOI
|
OR-04-050-003-004/15804
(BANEIKALA)
|
2404050003NRG24200120242063579
|
20/01/2024
|
PRABINA TUDU
|
2404050003WL225030
|
PRABINA TUDU
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154068662
|
|
PRABINA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
3
|
BISOI
|
OR-04-050-003-004/15797
(BANEIKALA)
|
2404050003NRG24200120242063545
|
20/01/2024
|
JANAKI SATPATI
|
2404050003WL225017
|
JANAKI SATPATI
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2154068663
|
|
JANAKI SATPATI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|