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
|
KANIHA
|
OR-21-002-004-001/3052 (Bajrakote)
|
2421002000NRG23141020220477060
|
15/10/2022
|
SUDHIR KUMAR JENA
|
2421002WL0031810
|
SUDHIR KUMAR JENA
|
00307
|
IOBA0NGB001
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866810648
|
|
MR SUDHIR KUMAR JENA SOHRUSHIKESH JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
KANIHA
|
OR-21-002-004-001/3217 (Bajrakote)
|
2421002000NRG23141020220477064
|
15/10/2022
|
Mr. JAGABANDHU BISHI
|
2421002WL0031810
|
Mr. JAGABANDHU BISHI
|
00415
|
SBIN0004521
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866810651
|
|
JAGABANDHU BISHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
3
|
KANIHA
|
OR-21-002-004-001/3216 (Bajrakote)
|
2421002000NRG23141020220477062
|
15/10/2022
|
PRATAP JENA
|
2421002WL0031810
|
PRATAP JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866810649
|
|
PRATAP CHANDRAJENA
|
ODISHA GRAMYA BANK(607060)
|
4
|
KANIHA
|
OR-21-002-004-001/3342 (Bajrakote)
|
2421002000NRG23141020220477065
|
15/10/2022
|
MRS KETAKI JENA
|
2421002WL0031810
|
MRS KETAKI JENA
|
00654
|
IOBA0ROGB01
|
1554
|
1554
|
Processed
|
21/10/2022
|
|
5866810650
|
|
KETAKI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6216
|
6216
|
|
|
|
|
|
|
|