|
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
|
Pattamundai
|
OR-18-003-020-006/312639
(NARASINGHPUR)
|
2418003000NRG24080920230260309
|
08/09/2023
|
JHUNI SETHI
|
2418003WL009148
|
JHUNI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256907754
|
|
JHUNI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Pattamundai
|
OR-18-003-020-006/312639
(NARASINGHPUR)
|
2418003000NRG24080920230260308
|
08/09/2023
|
KUMAR SETHI
|
2418003WL009148
|
KUMAR SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256907756
|
|
KUMAR SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Pattamundai
|
OR-18-003-020-006/31576
(NARASINGHPUR)
|
2418003000NRG24080920230260311
|
08/09/2023
|
GHUGURI SETHI
|
2418003WL009148
|
GHUGURI SETHI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256907753
|
|
GHUGURI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Pattamundai
|
OR-18-003-020-006/31576
(NARASINGHPUR)
|
2418003000NRG24080920230260310
|
08/09/2023
|
MAYADHAR SETHY
|
2418003WL009148
|
MAYADHAR SETHY
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7256907755
|
|
MAYADHAR SETHY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|