|
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
|
NAUGAON
|
OR-19-004-015-002/19948
(BANSA)
|
2419004000NRG24131120230346606
|
13/11/2023
|
KAILASH MAHARANA
|
2419004WL018433
|
KAILASH MAHARANA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991583536
|
|
MR KAILASH CHANDRA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAUGAON
|
OR-19-004-015-002/19948
(BANSA)
|
2419004000NRG24131120230346607
|
13/11/2023
|
Pratima Moharana
|
2419004WL018433
|
Pratima Moharana
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
01/01/2024
|
|
8991583537
|
|
Pratima Moharana
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|