|
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
|
BANKI
|
OR-06-040-016-002/6825
(Kadalibari)
|
2406040000NRG23051120220261751
|
05/11/2022
|
Premananda Moharana
|
2406040WL0014331
|
Premananda Moharana
|
00220
|
UCBA0RRBKGB
|
1332
|
1332
|
Processed
|
11/11/2022
|
|
6387354257
|
|
MR PREMANANDA MOHARANA
|
STATE BANK OF INDIA(508548)
|
|
2
|
BANKI
|
OR-06-040-016-002/7216
(Kadalibari)
|
2406040000NRG23051120220261758
|
05/11/2022
|
DIGAMBABAR SAHOO
|
2406040WL0014331
|
DIGAMBABAR SAHOO
|
00220
|
UCBA0RRBKGB
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387354256
|
|
DIGAMBAR SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2442
|
2442
|
|
|
|
|
|
|
|
|
3
|
BANKI
|
OR-06-040-016-002/7090
(Kadalibari)
|
2406040000NRG23051120220261756
|
05/11/2022
|
Manash Behera
|
2406040WL0014331
|
Manash Behera
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
11/11/2022
|
|
6387354258
|
|
MANAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3552
|
3552
|
|
|
|
|
|
|
|