|
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
|
BALESHWAR
|
OR-05-001-008-013/47561
(KASIPADA)
|
2405001000NRG24020320240474482
|
02/03/2024
|
KANCHAN BEHERA
|
2405001WL068183
|
KANCHAN BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801575325
|
|
KANCHAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALESHWAR
|
OR-05-001-008-013/47561
(KASIPADA)
|
2405001000NRG24020320240474483
|
02/03/2024
|
SOMONATH BEHERA
|
2405001WL068183
|
SOMONATH BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801575324
|
|
SOMANATH BEHERA SO GHANASHYAM BEHERA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|