|
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
|
CHHENDIPADA
|
OR-21-005-010-001/1025
(DURGAPUR)
|
2421005000NRG23130920220406588
|
13/09/2022
|
DULANA BEHERA
|
2421005WL0026257
|
DULANA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433216
|
|
DULANA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
CHHENDIPADA
|
OR-21-005-010-001/1056
(DURGAPUR)
|
2421005000NRG23130920220406594
|
13/09/2022
|
MR BARI BEHERA
|
2421005WL0026257
|
MR BARI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433214
|
|
BARI BEHERA,W/O-LOCHAN
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-010-001/971
(DURGAPUR)
|
2421005000NRG23130920220406607
|
13/09/2022
|
MRS FULA BEHERA
|
2421005WL0026257
|
MRS FULA BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
17/09/2022
|
|
4809433215
|
|
FULA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|