|
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-04-051-019-006/25892
(RUGUDI)
|
2404051019NRG24170220242139297
|
17/02/2024
|
SABITRI NAIK
|
2404051019WL236034
|
SABITRI NAIK
|
00415
|
SBIN0012049
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760368
|
|
MS SABITRI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-019-003/3813
(RUGUDI)
|
2404051019NRG24170220242139296
|
17/02/2024
|
SMT SABITRI CHATTAR
|
2404051019WL236034
|
SMT SABITRI CHATTAR
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760367
|
|
SMT SABITRI CHATTAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-019-008/3540
(RUGUDI)
|
2404051019NRG24170220242139298
|
17/02/2024
|
GANESWAR NAIK
|
2404051019WL236034
|
GANESWAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801760366
|
|
GANESWAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|