|
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
|
Aul
|
OR-18-004-022-003/17630
(KOLIDIHA)
|
2418004022NRG23110620220174096
|
11/06/2022
|
dillip ku behura
|
2418004022WL0005731
|
dillip ku behura
|
00415
|
SBIN0008099
|
1332
|
1332
|
Processed
|
16/06/2022
|
|
2332364309
|
|
MR DILLIP KUMAR BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Aul
|
OR-18-004-022-003/17588
(KOLIDIHA)
|
2418004022NRG23110620220174084
|
11/06/2022
|
jagabandhu behura
|
2418004022WL0005731
|
jagabandhu behura
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/06/2022
|
|
2332364310
|
|
JAGABANDHU BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Aul
|
OR-18-004-022-003/17596
(KOLIDIHA)
|
2418004022NRG23110620220174086
|
11/06/2022
|
giridhari behura
|
2418004022WL0005731
|
giridhari behura
|
00654
|
IOBA0ROGB01
|
666
|
666
|
Processed
|
17/06/2022
|
|
2332364311
|
|
GIRIDHARI BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|