|
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
|
RAGHUNATHPUR
|
OR-19-002-008-005/24584
(TARAPUR)
|
2419002000NRG24110120240380087
|
14/01/2024
|
TAPAN KUMAR NAYAK
|
2419002WL023688
|
TAPAN KUMAR NAYAK
|
00415
|
SBIN0017199
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669656750
|
|
TAPAN KUMAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-008-005/10449
(TARAPUR)
|
2419002000NRG24110120240380084
|
14/01/2024
|
BIBHUTI BHUSAN DAS
|
2419002WL023688
|
BIBHUTI BHUSAN DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669656751
|
|
BIBHUTI BHUSAN DAS
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-008-005/10449
(TARAPUR)
|
2419002000NRG24110120240380085
|
14/01/2024
|
KANAKLATA DAS
|
2419002WL023688
|
KANAKLATA DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669656749
|
|
KANAKLATA DAS
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-008-005/24584
(TARAPUR)
|
2419002000NRG24110120240380086
|
14/01/2024
|
KLAYANI NAYAK
|
2419002WL023688
|
KLAYANI NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1669656748
|
|
MRS KALYANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|