|
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-21-002-021-002/22993
(Parabil)
|
2421002021NRG23111120220559391
|
11/11/2022
|
KHAGESWAR SAHOO
|
2421002021WL0037624
|
KHAGESWAR SAHOO
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518648089
|
|
MR KHAGESWAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
2
|
KANIHA
|
OR-21-002-021-003/22350
(Parabil)
|
2421002021NRG23111120220559404
|
11/11/2022
|
RAMA BEHERA
|
2421002021WL0037625
|
RAMA BEHERA
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518648090
|
|
RAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KANIHA
|
OR-21-002-021-003/22511
(Parabil)
|
2421002021NRG23111120220559407
|
11/11/2022
|
KHAGESWAR PRADHAN
|
2421002021WL0037625
|
KHAGESWAR PRADHAN
|
00654
|
IOBA0ROGB01
|
222
|
222
|
Processed
|
17/11/2022
|
|
6518648088
|
|
KHAGESWAR PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666
|
666
|
|
|
|
|
|
|
|