|
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
|
PARAJANG
|
OR-07-007-019-001/29961
(MUKTAPASI)
|
2407007000NRG24310120241103085
|
31/01/2024
|
SHUBHA DEHURY
|
2407007WL142090
|
SHUBHA DEHURY
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154452149
|
|
MRS SUBHA DEHURY
|
STATE BANK OF INDIA(508548)
|
|
2
|
PARAJANG
|
OR-07-007-019-003/21428
(MUKTAPASI)
|
2407007000NRG24310120241103086
|
31/01/2024
|
BIBHUTI PARIDA
|
2407007WL142090
|
BIBHUTI PARIDA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154452148
|
|
BIBHUTI PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
PARAJANG
|
OR-07-007-019-003/29793
(MUKTAPASI)
|
2407007000NRG24310120241103087
|
31/01/2024
|
SHASMITA PARIDA
|
2407007WL142090
|
SHASMITA PARIDA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2154452150
|
|
SHASMITA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|