|
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
|
BIRIDI
|
OR-19-003-020-002/22637
(BUDHAPADA)
|
2419003020NRG24010320240395176
|
04/03/2024
|
priyadarshini sahoo
|
2419003020WL025641
|
priyadarshini sahoo
|
00176
|
IDIB000B040
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897323202
|
|
PRIYA DARSHINI SAHOO
|
CANARA BANK(508532)
|
|
2
|
BIRIDI
|
OR-19-003-020-002/22637
(BUDHAPADA)
|
2419003020NRG24010320240395175
|
04/03/2024
|
sukant ku sahoo
|
2419003020WL025641
|
sukant ku sahoo
|
00176
|
IDIB000B040
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897323203
|
|
sukant ku sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-020-002/22598
(BUDHAPADA)
|
2419003020NRG24010320240395174
|
04/03/2024
|
BHARAT PATRA
|
2419003020WL025641
|
BHARAT PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897323201
|
|
BHARAT PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|