|
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
|
KUJANG
|
OR-19-006-024-008/45740
(GAREI)
|
2419006000NRG24251020230333967
|
25/10/2023
|
KSHETRABASI SAHOO
|
2419006WL016702
|
KSHETRABASI SAHOO
|
00078
|
CNRB0006131
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7273009091
|
|
MR KARMESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KUJANG
|
OR-19-006-024-008/37017
(GAREI)
|
2419006000NRG24251020230333964
|
25/10/2023
|
NITYANANDA MOHARANA
|
2419006WL016702
|
NITYANANDA MOHARANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273009092
|
|
NITYANANDA MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-024-008/37025
(GAREI)
|
2419006000NRG24251020230333965
|
25/10/2023
|
KABITA SAHU
|
2419006WL016702
|
KABITA SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273009090
|
|
KABITA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KUJANG
|
OR-19-006-024-008/37041
(GAREI)
|
2419006000NRG24251020230333966
|
25/10/2023
|
MANINI SWAIN
|
2419006WL016702
|
MANINI SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7273009089
|
|
MANINI SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|