|
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
|
SAMAKHUNTA
|
OR-04-064-007-010/1828963
(KHANDIA)
|
2404064007NRG24131120231674866
|
13/11/2023
|
NANDAN NAIK
|
2404064007WL166156
|
NANDAN NAIK
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990380337
|
|
NANDAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-013/1829003
(KHANDIA)
|
2404064007NRG24131120231674779
|
13/11/2023
|
Raibari singh
|
2404064007WL166152
|
Raibari singh
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990380336
|
|
Raibari singh
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-013/1829003
(KHANDIA)
|
2404064007NRG24131120231674778
|
13/11/2023
|
Shiba charan singh
|
2404064007WL166152
|
Shiba charan singh
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990380335
|
|
SHIBA CHARAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|