|
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
|
OUPADA
|
OR-05-019-003-008/2130
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230370996
|
29/11/2023
|
BASANTI MOHANTY
|
2405019WL046589
|
BASANTI MOHANTY
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1100041873
|
|
MRS BASANTI MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-003-003/1666
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230371009
|
29/11/2023
|
BHASKAR BEHERA
|
2405019WL046594
|
BHASKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041874
|
|
BHASKAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
OUPADA
|
OR-05-019-003-006/20620
(SHYAMSUNDARPUR)
|
2405019000NRG24241120230371011
|
29/11/2023
|
MANJARI SING
|
2405019WL046595
|
MANJARI SING
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1100041875
|
|
MANJARI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|