|
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
|
KANIHA
|
OR-21-002-026-001/280467
(Talapada)
|
2421002026NRG24211220230683921
|
22/12/2023
|
PAPUN BEHERA
|
2421002026WL074133
|
PAPUN BEHERA
|
00415
|
SBIN0007340
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549003194
|
|
MR PAPUN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-026-001/280462
(Talapada)
|
2421002026NRG24211220230683918
|
22/12/2023
|
PARBATI NAIK
|
2421002026WL074130
|
PARBATI NAIK
|
00462
|
UCBA0000909
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549003196
|
|
PARABATI NAIK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-026-001/280159
(Talapada)
|
2421002026NRG24211220230683920
|
22/12/2023
|
MR BALIA SAHOO
|
2421002026WL074132
|
MR BALIA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549003192
|
|
MR BALIA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-026-001/280461
(Talapada)
|
2421002026NRG24211220230683919
|
22/12/2023
|
PRAVAKAR BEHERA
|
2421002026WL074131
|
PRAVAKAR BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549003193
|
|
PRAVAKAR BEHERA
|
UCO BANK(607066)
|
|
5
|
KANIHA
|
OR-21-002-026-001/280466
(Talapada)
|
2421002026NRG24211220230683922
|
22/12/2023
|
URMILA BEHERA
|
2421002026WL074134
|
URMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/03/2024
|
|
1549003195
|
|
URMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|