|
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
|
BANARPAL
|
OR-21-008-012-001/36418
(KANJARA)
|
2421008000NRG24190320240801663
|
20/03/2024
|
BRUSAKETU SAHOO
|
2421008WL089110
|
BRUSAKETU SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898576754
|
|
MR BRUSAKETU SAHU
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANARPAL
|
OR-21-008-012-001/36418
(KANJARA)
|
2421008000NRG24190320240801664
|
20/03/2024
|
JHUNU DEHURY
|
2421008WL089110
|
JHUNU DEHURY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898576753
|
|
JHUNU DEHURY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BANARPAL
|
OR-21-008-012-006/37328
(KANJARA)
|
2421008000NRG24200320240802039
|
20/03/2024
|
PURNA CHANDRA BARIK
|
2421008WL089157
|
PURNA CHANDRA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898576751
|
|
PURNA CHANDRA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANARPAL
|
OR-21-008-012-006/37328
(KANJARA)
|
2421008000NRG24200320240802038
|
20/03/2024
|
RANJITA BARIK
|
2421008WL089157
|
RANJITA BARIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898576752
|
|
RANJITA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|