|
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
|
ODAPADA
|
OR-07-002-006-001/309238
(Gadasila)
|
2407002000NRG24040220241108767
|
04/02/2024
|
PRAGNYASHREE ROUT
|
2407002WL142964
|
PRAGNYASHREE ROUT
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151178958
|
|
PRAGNYASHREE ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ODAPADA
|
OR-07-002-006-004/309162
(Gadasila)
|
2407002000NRG24040220241108769
|
04/02/2024
|
SANJAYA NAIK
|
2407002WL142964
|
SANJAYA NAIK
|
00415
|
SBIN0008582
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151178959
|
|
SANJAYA NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-006-001/6236
(Gadasila)
|
2407002000NRG24040220241108768
|
04/02/2024
|
ANIL BEHERA
|
2407002WL142964
|
ANIL BEHERA
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151178957
|
|
ANIL BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-006-006/30621
(Gadasila)
|
2407002000NRG24040220241108770
|
04/02/2024
|
SUBHADRA NAYAK
|
2407002WL142964
|
SUBHADRA NAYAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2151178956
|
|
SUBHADRA NAYAK
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|