|
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
|
BEGUNIA
|
OR-23-006-013-010/2326726
(Podadiha)
|
2423006013NRG24140920230197307
|
15/09/2023
|
GANGADHAR BEHERA
|
2423006013WL012460
|
GANGADHAR BEHERA
|
00415
|
SBIN0000222
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263406309
|
|
MR GANGADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BEGUNIA
|
OR-23-006-013-011/22029
(Podadiha)
|
2423006013NRG24140920230197207
|
15/09/2023
|
Joginatha Behera
|
2423006013WL012446
|
Joginatha Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263406308
|
|
Joginatha Behera
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BEGUNIA
|
OR-23-006-013-011/2326755
(Podadiha)
|
2423006013NRG24140920230197131
|
15/09/2023
|
Santilata Moharana
|
2423006013WL012418
|
Santilata Moharana
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7263406310
|
|
Santilata Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|