|
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
|
KANIHA
|
OR-21-002-021-003/37676
(Parabil)
|
2421002021NRG24101120230590412
|
10/11/2023
|
Jira Pradhan
|
2421002021WL060391
|
Jira Pradhan
|
00045
|
BARB0KANTIA
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973648056
|
|
JIRA PRADHAN W O JAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-021-003/22326
(Parabil)
|
2421002021NRG24101120230590410
|
10/11/2023
|
NAROTTAM PRADHAN
|
2421002021WL060391
|
NAROTTAM PRADHAN
|
00307
|
IOBA0NGB001
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973648053
|
|
NAROTTAM PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-021-003/22411
(Parabil)
|
2421002021NRG24101120230590411
|
10/11/2023
|
Chanda Dehuri
|
2421002021WL060391
|
Chanda Dehuri
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973648055
|
|
Chanda Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KANIHA
|
OR-21-002-021-003/27544
(Parabil)
|
2421002021NRG24101120230590408
|
10/11/2023
|
SUMATI PRADHAN
|
2421002021WL060389
|
SUMATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973648054
|
|
MRS SUMATI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|