|
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
|
RARUAN
|
OR-04-061-008-004/196601
(NIUNTY)
|
2404061000NRG24201120231730317
|
20/11/2023
|
Mr RAMCHANDRA TIRIYA
|
2404061WL174456
|
Mr RAMCHANDRA TIRIYA
|
00415
|
SBIN0012049
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011193769
|
|
MR RAMCHANDRA TIRIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
2
|
RARUAN
|
OR-04-061-008-004/196601
(NIUNTY)
|
2404061000NRG24201120231730318
|
20/11/2023
|
MISS SABITA BAIPAI
|
2404061WL174456
|
MISS SABITA BAIPAI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011193768
|
|
MISS SABITA BAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RARUAN
|
OR-04-061-008-006/11758
(NIUNTY)
|
2404061000NRG24201120231730320
|
20/11/2023
|
RAIBARI GAGARAI
|
2404061WL174456
|
RAIBARI GAGARAI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011193767
|
|
RAIBARI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RARUAN
|
OR-04-061-008-006/11758
(NIUNTY)
|
2404061000NRG24201120231730319
|
20/11/2023
|
SAMAI GAGARAI
|
2404061WL174456
|
SAMAI GAGARAI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
01/01/2024
|
|
9011193766
|
|
SAMAI GAGARAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RARUAN
|
OR-04-061-008-008/11544
(NIUNTY)
|
2404061000NRG24201120231730321
|
20/11/2023
|
MR SURENDRA RANA
|
2404061WL174456
|
MR SURENDRA RANA
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
01/01/2024
|
|
9011193770
|
|
MR SURENDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11139
|
11139
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|