|
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
|
Dasapalla
|
OR-22-003-005-001/16903
(MADHYAKHANDA)
|
2422003000NRG23281020220259148
|
28/10/2022
|
BINATI PRADHAN
|
2422003WL0016562
|
BINATI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091375271
|
|
BINATI PRADHAN
|
BANK OF BARODA(606985)
|
|
2
|
Dasapalla
|
OR-22-003-005-001/16903
(MADHYAKHANDA)
|
2422003000NRG23281020220259147
|
28/10/2022
|
TRINATH PRADHAN
|
2422003WL0016562
|
TRINATH PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091375270
|
|
TRINATH PRADHAN
|
BANK OF BARODA(606985)
|
|
3
|
Dasapalla
|
OR-22-003-005-001/17766
(MADHYAKHANDA)
|
2422003000NRG23281020220259149
|
28/10/2022
|
BHIKARI CHARAN MAJHI
|
2422003WL0016562
|
BHIKARI CHARAN MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091375273
|
|
BHIKARI CHARAN MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Dasapalla
|
OR-22-003-005-001/17766
(MADHYAKHANDA)
|
2422003000NRG23281020220259150
|
28/10/2022
|
LAXMIDHAR MAJHI
|
2422003WL0016562
|
LAXMIDHAR MAJHI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
02/11/2022
|
|
6091375272
|
|
LAXMIDHAR MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|