|
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
|
Garadapur
|
OR-18-009-013-003/2797
(Patkura)
|
2418009013NRG23171120220387877
|
17/11/2022
|
Mahendra Ku. Sahoo
|
2418009013WL0016211
|
Mahendra Ku. Sahoo
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636033850
|
|
MAHENDRA KUMAR SAHOO
|
UCO BANK(607066)
|
|
2
|
Garadapur
|
OR-18-009-013-009/2964
(Patkura)
|
2418009013NRG23171120220388384
|
17/11/2022
|
Prasanta Ku. Jena
|
2418009013WL0016243
|
Prasanta Ku. Jena
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636033851
|
|
MR PRASHANT JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Garadapur
|
OR-18-009-013-003/2835
(Patkura)
|
2418009013NRG23171120220387881
|
17/11/2022
|
Narendra Nayak
|
2418009013WL0016212
|
Narendra Nayak
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
24/11/2022
|
|
6636033852
|
|
NARENDRA KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|