|
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
|
KUJANG
|
OR-19-006-010-003/432177
(KUJANGA)
|
2419006000NRG24240620230183299
|
25/06/2023
|
KADAMBINI DAS
|
2419006WL005621
|
KADAMBINI DAS
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867144722
|
|
KADAMBINI DAS
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KUJANG
|
OR-19-006-010-003/932344
(KUJANGA)
|
2419006000NRG24240620230183300
|
25/06/2023
|
BHANUMATI BHOLA
|
2419006WL005621
|
BHANUMATI BHOLA
|
00176
|
IDIB000K819
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867144725
|
|
BHANUMATI BHOLA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-010-003/10861
(KUJANGA)
|
2419006000NRG24240620230183296
|
25/06/2023
|
RAJKISHORE SAMANTARAY
|
2419006WL005621
|
RAJKISHORE SAMANTARAY
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867144726
|
|
RAJKISHORE SAMANTARAY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KUJANG
|
OR-19-006-010-003/10867
(KUJANGA)
|
2419006000NRG24240620230183297
|
25/06/2023
|
KANAKALATA BARIK
|
2419006WL005621
|
KANAKALATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867144723
|
|
AMIYA KUMAR BARIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUJANG
|
OR-19-006-010-003/10867
(KUJANGA)
|
2419006000NRG24240620230183298
|
25/06/2023
|
KANAKLATA BARIK
|
2419006WL005621
|
KANAKLATA BARIK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867144724
|
|
KANAKLATA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3555
|
3555
|
|
|
|
|
|
|
|