|
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
|
Nuagaon
|
OR-22-004-011-017/22603
(JAKEDA)
|
2422004011NRG25140520240037415
|
14/05/2024
|
SUKANTI JANI
|
2422004011WL004177
|
SUKANTI JANI
|
00177
|
IOBA0001184
|
508
|
508
|
Processed
|
18/05/2024
|
|
4117764462
|
|
SUKANTI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-011-017/22603
(JAKEDA)
|
2422004011NRG25140520240037414
|
14/05/2024
|
TRILOCHAN JANI
|
2422004011WL004177
|
TRILOCHAN JANI
|
00462
|
UCBA0000400
|
508
|
508
|
Processed
|
19/05/2024
|
|
4117764461
|
|
TRILOCHAN JANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
3
|
Nuagaon
|
OR-22-004-011-013/22544
(JAKEDA)
|
2422004011NRG25140520240037417
|
14/05/2024
|
MR SUBASH CHANDRA MALIK
|
2422004011WL004179
|
MR SUBASH CHANDRA MALIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117764459
|
|
MR SUBASH CHANDRA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Nuagaon
|
OR-22-004-011-013/22544
(JAKEDA)
|
2422004011NRG25140520240037418
|
14/05/2024
|
MRS SARASWATI MALIK
|
2422004011WL004179
|
MRS SARASWATI MALIK
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
18/05/2024
|
|
4117764458
|
|
MRS SARASWATI MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-011-023/22549
(JAKEDA)
|
2422004011NRG25140520240037416
|
14/05/2024
|
MRS PANKAJINI BEHERA
|
2422004011WL004178
|
MRS PANKAJINI BEHERA
|
00654
|
IOBA0ROGB01
|
1270
|
1270
|
Processed
|
18/05/2024
|
|
4117764460
|
|
MRS PANKAJINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4826
|
4826
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5842
|
5842
|
|
|
|
|
|
|
|