|
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
|
Nuagaon
|
OR-22-004-015-004/22446
(GATERI)
|
2422004015NRG25230420240009499
|
26/04/2024
|
Mr. TRILOCHAN ROUT
|
2422004015WL001336
|
Mr. TRILOCHAN ROUT
|
00415
|
SBIN0012032
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551900269
|
|
MR TRILOCHAN ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
Nuagaon
|
OR-22-004-015-006/14969
(GATERI)
|
2422004015NRG25230420240009497
|
26/04/2024
|
SANTOSH PRADHAN
|
2422004015WL001335
|
SANTOSH PRADHAN
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551900267
|
|
SANTOSH PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-015-006/14970
(GATERI)
|
2422004015NRG25230420240009498
|
26/04/2024
|
MRS SUBASINI JANI
|
2422004015WL001335
|
MRS SUBASINI JANI
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551900270
|
|
MRS SUBASINI JANI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Nuagaon
|
OR-22-004-015-007/15159
(GATERI)
|
2422004015NRG25230420240009501
|
26/04/2024
|
MRS BULI SAHOO
|
2422004015WL001336
|
MRS BULI SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551900268
|
|
MRS BULI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
Nuagaon
|
OR-22-004-015-007/15159
(GATERI)
|
2422004015NRG25230420240009500
|
26/04/2024
|
PURNA SAHOO
|
2422004015WL001336
|
PURNA SAHOO
|
00654
|
IOBA0ROGB01
|
1778
|
1778
|
Processed
|
03/05/2024
|
|
3551900271
|
|
PURNA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8890
|
8890
|
|
|
|
|
|
|
|