|
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
|
SULIAPADA
|
OR-04-065-011-003/1650205390
(KUJIDIHI)
|
2404065011NRG24300120242088209
|
30/01/2024
|
ARJUN HANSDA
|
2404065011WL228960
|
ARJUN HANSDA
|
00048
|
BKID0005488
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2154079101
|
|
ARJUN HANSDA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-011-003/23500
(KUJIDIHI)
|
2404065011NRG24300120242088211
|
30/01/2024
|
BALI HANSDA
|
2404065011WL228960
|
BALI HANSDA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154079102
|
|
BALI HANSADA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-011-003/1750205688
(KUJIDIHI)
|
2404065011NRG24300120242088210
|
30/01/2024
|
PURNA CHANDRA HANSDA
|
2404065011WL228960
|
PURNA CHANDRA HANSDA
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2154079100
|
|
PURNA CHANDRA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8769
|
8769
|
|
|
|
|
|
|
|