|
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
|
BAHANAGA
|
OR-05-007-015-001/15670
(ANJI)
|
2405007000NRG18060420190377049
|
21/12/2023
|
MR RAMAKANTA NAYAK
|
2405007WL060952
|
MR RAMAKANTA NAYAK
|
00654
|
IOBA0ROGB01
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1550527405
|
|
MR RAMAKANTA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BAHANAGA
|
OR-05-007-015-004/32607
(ANJI)
|
2405007000NRG18171020200382361
|
21/12/2023
|
GADADHAR NAYAK
|
2405007WL061546
|
GADADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1550527403
|
|
GADADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BAHANAGA
|
OR-05-007-015-004/32607
(ANJI)
|
2405007000NRG18171020200382362
|
21/12/2023
|
GADADHAR NAYAK
|
2405007WL061546
|
GADADHAR NAYAK
|
00654
|
IOBA0ROGB01
|
1056
|
1056
|
Processed
|
09/03/2024
|
|
1550527404
|
|
GADADHAR NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3168
|
3168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3168
|
3168
|
|
|
|
|
|
|
|