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
|
BARIPADA
|
OR-04-047-008-007/147324 (KHADISOLE)
|
2404047008NRG24110820231163223
|
11/08/2023
|
DEHLA SOREN
|
2404047008WL059842
|
DEHLA SOREN
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973964288
|
|
DEHLA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
2
|
BARIPADA
|
OR-04-047-008-007/147324 (KHADISOLE)
|
2404047008NRG24110820231163224
|
11/08/2023
|
DEHLA SOREN
|
2404047008WL059842
|
DEHLA SOREN
|
00354
|
PUNB0025020
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973964287
|
|
DEHLA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-008-004/2454 (KHADISOLE)
|
2404047008NRG24110820231163233
|
11/08/2023
|
BAILOCHAN BEHERA
|
2404047008WL059843
|
BAILOCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973964285
|
|
BAILOCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
4
|
BARIPADA
|
OR-04-047-008-004/2454 (KHADISOLE)
|
2404047008NRG24110820231163234
|
11/08/2023
|
INDRAMANI BEHERA
|
2404047008WL059843
|
INDRAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4973964286
|
|
INDRAMANI BEHERA W/O-BAILOCHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|