|
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
|
NISCHINTAKOILI
|
OR-06-007-040-006/41336
(Uttarkul)
|
2406007040NRG23150920220227362
|
15/09/2022
|
RAGHUNATH BEURA
|
2406007040WL0011388
|
RAGHUNATH BEURA
|
00220
|
UCBA0RRBKGB
|
666
|
666
|
Processed
|
22/09/2022
|
|
4906572510
|
|
RAGHUNATH BEURA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
NISCHINTAKOILI
|
OR-06-007-040-005/41163
(Uttarkul)
|
2406007040NRG23150920220227351
|
15/09/2022
|
TUKUNA DAS
|
2406007040WL0011386
|
TUKUNA DAS
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4906572511
|
|
MR TUKUNA DAS L T I
|
STATE BANK OF INDIA(508548)
|
|
3
|
NISCHINTAKOILI
|
OR-06-007-040-005/41197
(Uttarkul)
|
2406007040NRG23150920220227354
|
15/09/2022
|
RABINDRA BEHERA
|
2406007040WL0011386
|
RABINDRA BEHERA
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
22/09/2022
|
|
4906572512
|
|
MR RABINDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|