|
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
|
BHAPUR
|
OR-22-010-003-003/9103
(KARABARA)
|
2422010003NRG25020520240018439
|
02/05/2024
|
LATA PARIDA
|
2422010003WL002340
|
LATA PARIDA
|
00048
|
BKID0005139
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861817362
|
|
LATA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-003-003/9103
(KARABARA)
|
2422010003NRG25020520240018438
|
02/05/2024
|
BHIKARI PARIDA
|
2422010003WL002340
|
BHIKARI PARIDA
|
00177
|
IOBA0001173
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861817361
|
|
BHIKARI PARIDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
3
|
BHAPUR
|
OR-22-010-003-004/13-A
(KARABARA)
|
2422010003NRG25020520240018440
|
02/05/2024
|
SUBASH CHANDRA SAHOO
|
2422010003WL002340
|
SUBASH CHANDRA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861817359
|
|
SUBAS CHANDRA SAHOO
|
BANK OF INDIA(508505)
|
|
4
|
BHAPUR
|
OR-22-010-003-004/13-A
(KARABARA)
|
2422010003NRG25020520240018441
|
02/05/2024
|
SUNIL KUMAR SAHOO
|
2422010003WL002340
|
SUNIL KUMAR SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
08/05/2024
|
|
3861817360
|
|
SUNIL KUMAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3556
|
3556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|