|
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
|
BAHALDA
|
OR-04-045-002-006/28567-A
(ASANA)
|
2404045000NRG24230120242070917
|
27/01/2024
|
NANDI PURTTI
|
2404045WL226076
|
NANDI PURTTI
|
00078
|
CNRB0001935
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151042610
|
|
NANDI PURTY
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-002-006/29142
(ASANA)
|
2404045000NRG24230120242070918
|
27/01/2024
|
ESWAR DEHURI
|
2404045WL226076
|
ESWAR DEHURI
|
00078
|
CNRB0001935
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2151042609
|
|
ESWAR DEHURI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-002-003/29222
(ASANA)
|
2404045000NRG24230120242070956
|
27/01/2024
|
BUDHAN NAIK
|
2404045WL226079
|
BUDHAN NAIK
|
00415
|
SBIN0012051
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2151042608
|
|
BUDHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9243
|
9243
|
|
|
|
|
|
|
|