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
|
JOSHIPUR
|
OR-04-051-009-015/22850 (GUDUGUDIA)
|
2404051009NRG24240620230879675
|
26/06/2023
|
PARA NAIK
|
2404051009WL039485
|
PARA NAIK
|
00048
|
BKID0005502
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979759272
|
|
PARA NAIK W/O SIRIS NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-009-015/22860 (GUDUGUDIA)
|
2404051009NRG24240620230879676
|
26/06/2023
|
SAMBHU NATH NAIK
|
2404051009WL039485
|
SAMBHU NATH NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979759270
|
|
SAMBHU NATH NAIK
|
ODISHA GRAMYA BANK(607060)
|
3
|
JOSHIPUR
|
OR-04-051-009-015/26368 (GUDUGUDIA)
|
2404051009NRG24240620230879678
|
26/06/2023
|
NIHARIKA NAIK
|
2404051009WL039485
|
NIHARIKA NAIK
|
00415
|
SBIN0012049
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979759271
|
|
MISS NIHARIKA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
4
|
JOSHIPUR
|
OR-04-051-009-015/17435 (GUDUGUDIA)
|
2404051009NRG24240620230879674
|
26/06/2023
|
RASAGOLA NAIK
|
2404051009WL039485
|
RASAGOLA NAIK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
03/07/2023
|
|
2979759269
|
|
RASAGOLA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|