|
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
|
KHAIRA
|
OR-05-010-021-011/34067
(SHYAMSUNDARPUR)
|
2405010000NRG24270320240490980
|
30/03/2024
|
BASANTA KUMAR PANDA
|
2405010WL071108
|
BASANTA KUMAR PANDA
|
00048
|
BKID0005353
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898928085
|
|
BASANT PANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
KHAIRA
|
OR-05-010-021-001/28308
(SHYAMSUNDARPUR)
|
2405010000NRG24270320240490978
|
30/03/2024
|
SHANTILATA NAYAK
|
2405010WL071108
|
SHANTILATA NAYAK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898928086
|
|
SHANTILATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KHAIRA
|
OR-05-010-021-011/29189
(SHYAMSUNDARPUR)
|
2405010000NRG24270320240490979
|
30/03/2024
|
SUKANTI POTHAL
|
2405010WL071108
|
SUKANTI POTHAL
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898928083
|
|
SUKANTI POTHAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHAIRA
|
OR-05-010-021-011/34067
(SHYAMSUNDARPUR)
|
2405010000NRG24270320240490981
|
30/03/2024
|
MRS RITANJALI PANDA
|
2405010WL071108
|
MRS RITANJALI PANDA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
13/04/2024
|
|
2898928084
|
|
MRS RITANJALI PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|