|
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
|
ANUGUL
|
OR-21-004-003-001/8118
(BADAKANTAKUL)
|
2421004003NRG23160820220351711
|
16/08/2022
|
ARNA BEHERA
|
2421004003WL0021645
|
ARNA BEHERA
|
00415
|
SBIN0006121
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276971789
|
|
ARNA BEHERA W/O.ANANTA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
ANUGUL
|
OR-21-004-003-001/8118
(BADAKANTAKUL)
|
2421004003NRG23160820220351710
|
16/08/2022
|
AKHAYA BEHERA
|
2421004003WL0021645
|
AKHAYA BEHERA
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276971787
|
|
AKSHAYA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ANUGUL
|
OR-21-004-003-001/8214
(BADAKANTAKUL)
|
2421004003NRG23160820220351715
|
16/08/2022
|
BICHITRA SAHU
|
2421004003WL0021645
|
BICHITRA SAHU
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
30/08/2022
|
|
4276971788
|
|
BICHITRA SAHU S/O RAJA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|