|
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
|
JHARSUGUDA
|
OR-15-007-005-003/6682
(Gourmal)
|
2415007000NRG24190620230074385
|
19/06/2023
|
BRUNDABATI SINGH
|
2415007WL003901
|
BRUNDABATI SINGH
|
00354
|
PUNB0169210
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802373946
|
|
BRUNDABATI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
JHARSUGUDA
|
OR-15-007-005-003/6814
(Gourmal)
|
2415007000NRG24190620230074386
|
19/06/2023
|
DAYANIDHI SINGH
|
2415007WL003901
|
DAYANIDHI SINGH
|
00354
|
PUNB0169210
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802373947
|
|
Mr. DAYANIDHI SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
JHARSUGUDA
|
OR-15-007-005-003/18504
(Gourmal)
|
2415007000NRG24190620230074383
|
19/06/2023
|
BANITA SINGH
|
2415007WL003901
|
BANITA SINGH
|
00462
|
UCBA0002102
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802373945
|
|
BANITA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
JHARSUGUDA
|
OR-15-007-005-003/6682
(Gourmal)
|
2415007000NRG24190620230074384
|
19/06/2023
|
DAMBARUDHAR SINGH
|
2415007WL003901
|
DAMBARUDHAR SINGH
|
00474
|
SBIN0RRUKGB
|
237
|
237
|
Processed
|
27/06/2023
|
|
2802373944
|
|
Mr. DAMBARUDHAR SINGH
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|