|
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-18-004-028-002/25569
(BATIPADA)
|
2418004028NRG23121120220384417
|
12/11/2022
|
Antaryami Behura
|
2418004028WL0015947
|
Antaryami Behura
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518763591
|
|
ANTRYAMI BEHURA S/O BHAGABAN
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Aul
|
OR-18-004-028-002/34059
(BATIPADA)
|
2418004028NRG23121120220384418
|
12/11/2022
|
KALPATARU MUDULI
|
2418004028WL0015947
|
KALPATARU MUDULI
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518763590
|
|
KALPATARU MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Aul
|
OR-18-004-028-002/34065
(BATIPADA)
|
2418004028NRG23121120220384419
|
12/11/2022
|
ARJUN CHARAN BEHURA
|
2418004028WL0015947
|
ARJUN CHARAN BEHURA
|
00654
|
IOBA0ROGB01
|
888
|
888
|
Processed
|
17/11/2022
|
|
6518763589
|
|
ARJUN CHARAN BEHURA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|