|
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-21-004-014-002/6774
(GADATARASH)
|
2421004014NRG23160520220065184
|
18/05/2022
|
PRAHALAD PRADHAN
|
2421004014WL0004202
|
PRAHALAD PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595762054
|
|
PRAHLADA PRADHAN S/O CHAITAN PRADHA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ANUGUL
|
OR-21-004-014-002/6857
(GADATARASH)
|
2421004014NRG23160520220065188
|
18/05/2022
|
MAYADHAR MUDULI
|
2421004014WL0004202
|
MAYADHAR MUDULI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/05/2022
|
|
1595762053
|
|
MAYADHAR MUDULI S/O BHAJAMAN MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2664
|
2664
|
|
|
|
|
|
|
|