|
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
|
Nuagaon
|
OR-22-004-008-001/7852
(NUAGAON)
|
2422004008NRG23290620220177916
|
29/06/2022
|
MR BHAGYARATHI PRADHAN
|
2422004008WL0009255
|
MR BHAGYARATHI PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814213793
|
|
BHAGYARATHI PRADHAN.S/O-BHIKARI.
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
Nuagaon
|
OR-22-004-008-001/7854
(NUAGAON)
|
2422004008NRG23290620220177917
|
29/06/2022
|
MR DUKHA KANHAR
|
2422004008WL0009255
|
MR DUKHA KANHAR
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814213792
|
|
DUKHA KANHAR.S/O-ANANDA.
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
Nuagaon
|
OR-22-004-008-001/7862
(NUAGAON)
|
2422004008NRG23290620220177918
|
29/06/2022
|
DAMBARU MALLIK
|
2422004008WL0009255
|
DAMBARU MALLIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
06/07/2022
|
|
2814213791
|
|
DAMBARU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|