|
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
|
KHUNTA
|
OR-04-057-009-003/941
(DUKURA)
|
2404057009NRG24021020231416038
|
02/10/2023
|
SANATAN BEHERA
|
2404057009WL118122
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7263633789
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-009-004/18408
(DUKURA)
|
2404057009NRG24011020231411321
|
02/10/2023
|
CHANDRAKANTI BARIK
|
2404057009WL117155
|
CHANDRAKANTI BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263633790
|
|
CHANDRAKANTI BARIK
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-004/18408
(DUKURA)
|
2404057009NRG24011020231411320
|
02/10/2023
|
KANISHKA KUMAR BARIK
|
2404057009WL117155
|
KANISHKA KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7263633791
|
|
KANISHKA KUMAR BARIK
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-009-004/406
(DUKURA)
|
2404057009NRG24011020231411317
|
02/10/2023
|
RITA BEHERA
|
2404057009WL117153
|
RITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7263633792
|
|
RITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7584
|
7584
|
|
|
|
|
|
|
|