|
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
|
JOSHIPUR
|
OR-04-051-019-008/4628
(RUGUDI)
|
2404051019NRG24290120242083185
|
29/01/2024
|
PURUSOTTAM DEV NAIK
|
2404051019WL228201
|
PURUSOTTAM DEV NAIK
|
00048
|
BKID0005454
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145685332
|
|
PURUSOTTAMDEV NAIK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-019-004/4753
(RUGUDI)
|
2404051019NRG24290120242083183
|
29/01/2024
|
SURENDRA CHATAR
|
2404051019WL228201
|
SURENDRA CHATAR
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145685333
|
|
SURENDRA CHATAR
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JOSHIPUR
|
OR-04-051-019-008/3671
(RUGUDI)
|
2404051019NRG24290120242083184
|
29/01/2024
|
MAHENDRA NAIK
|
2404051019WL228201
|
MAHENDRA NAIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145685331
|
|
MAHENDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-019-008/4636-A
(RUGUDI)
|
2404051019NRG24290120242083182
|
29/01/2024
|
SANJAY KUMAR BARIK
|
2404051019WL228200
|
SANJAY KUMAR BARIK
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
25/03/2024
|
|
2145685330
|
|
SANJAY KUMAR BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|