|
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
|
KUJANG
|
OR-19-006-017-006/23764
(GOPIAKUDA)
|
2419006000NRG23180620220118502
|
21/06/2022
|
NIRANJAN JENA
|
2419006WL0003836
|
NIRANJAN JENA
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488513470
|
|
MR NIRANJAN JENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-017-006/23793
(GOPIAKUDA)
|
2419006000NRG23180620220118504
|
21/06/2022
|
KAILASH PARIDA
|
2419006WL0003836
|
KAILASH PARIDA
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488513471
|
|
KAILAS PARIDA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KUJANG
|
OR-19-006-017-006/40177
(GOPIAKUDA)
|
2419006000NRG23180620220118511
|
21/06/2022
|
BIBHUTIBHUSAN JENA
|
2419006WL0003836
|
BIBHUTIBHUSAN JENA
|
00176
|
IDIB000G518
|
1332
|
1332
|
Processed
|
25/06/2022
|
|
2488513469
|
|
Mr. BIBHUTI BHUSHAN JENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|