|
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
|
Kendrapada
|
OR-18-001-008-001/1004
(CHARIGAON)
|
2418001008NRG23150920220352442
|
16/09/2022
|
NIRANJAN MOHARANA
|
2418001008WL0012711
|
NIRANJAN MOHARANA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877735348
|
|
NIRANJAN MOHARANA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23150920220352450
|
16/09/2022
|
GAGAN KANDI
|
2418001008WL0012711
|
GAGAN KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877735346
|
|
GAGAN KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Kendrapada
|
OR-18-001-008-001/982
(CHARIGAON)
|
2418001008NRG23150920220352449
|
16/09/2022
|
MANJULATA KANDI
|
2418001008WL0012711
|
MANJULATA KANDI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/09/2022
|
|
4877735347
|
|
MANJULATA KANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|