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
|
BALIANTA
|
OR-23-001-002-002/99173 (Jayadeb)
|
2423001002NRG24260220240316991
|
26/02/2024
|
Ranjukta Behera
|
2423001002WL029804
|
Ranjukta Behera
|
00177
|
IOBA0000692
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799874558
|
|
RANJUKTA BEHERA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BALIANTA
|
OR-23-001-002-002/99173 (Jayadeb)
|
2423001002NRG24260220240316992
|
26/02/2024
|
Bhabani Behera
|
2423001002WL029804
|
Bhabani Behera
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799874560
|
|
BHABANI BEHERA
|
UCO BANK(607066)
|
3
|
BALIANTA
|
OR-23-001-002-003/99185 (Jayadeb)
|
2423001002NRG24260220240316993
|
26/02/2024
|
SAROJINI BEHERA
|
2423001002WL029804
|
SAROJINI BEHERA
|
00415
|
SBIN0013596
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799874559
|
|
SAROJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-002-003/99186 (Jayadeb)
|
2423001002NRG24260220240316994
|
26/02/2024
|
Prasanna Kumar Behera
|
2423001002WL029804
|
Prasanna Kumar Behera
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2799874557
|
|
MR PRASANNA KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|