|
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
|
KISHORENAGAR
|
OR-21-006-016-012/10707
(NAKCHI)
|
2421006016NRG23040820220325184
|
05/08/2022
|
KAPILA MIRDHA
|
2421006016WL0019829
|
KAPILA MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229507222
|
|
MS KAPILA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KISHORENAGAR
|
OR-21-006-016-012/10781
(NAKCHI)
|
2421006016NRG23040820220325192
|
05/08/2022
|
SUYYA MRDHA
|
2421006016WL0019829
|
SUYYA MRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
27/08/2022
|
|
4229507221
|
|
MS SURJYA MIRDHA
|
STATE BANK OF INDIA(508548)
|
|
3
|
KISHORENAGAR
|
OR-21-006-016-012/27858
(NAKCHI)
|
2421006016NRG23040820220325196
|
05/08/2022
|
GURUBARI MIRDHA
|
2421006016WL0019829
|
GURUBARI MIRDHA
|
00045
|
BARB0JAMUNA
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229507223
|
|
GURUBARI MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
KISHORENAGAR
|
OR-21-006-016-008/10992
(NAKCHI)
|
2421006016NRG23040820220325182
|
05/08/2022
|
DUHITA MIRDHA
|
2421006016WL0019829
|
DUHITA MIRDHA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229507220
|
|
DUHITA MIRDHA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KISHORENAGAR
|
OR-21-006-016-011/11053
(NAKCHI)
|
2421006016NRG23040820220325183
|
05/08/2022
|
GOBINDA DEEPA
|
2421006016WL0019829
|
GOBINDA DEEPA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
28/08/2022
|
|
4229507219
|
|
GOBINDA DIPA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7770
|
7770
|
|
|
|
|
|
|
|