|
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
|
HINDOL
|
OR-07-015-004-002/2393
(Baunsa Pokhari)
|
2407015004NRG24150220241131656
|
17/02/2024
|
Gua pradhan
|
2407015004WL146704
|
Gua pradhan
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801692315
|
|
Gua pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-004-006/338897-C
(Baunsa Pokhari)
|
2407015004NRG24150220241131657
|
17/02/2024
|
KALANDI GOCHHAYAT
|
2407015004WL146704
|
KALANDI GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/04/2024
|
|
2801692313
|
|
KALANDI GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-004-006/38748
(Baunsa Pokhari)
|
2407015004NRG24150220241131658
|
17/02/2024
|
Dali Badia
|
2407015004WL146704
|
Dali Badia
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801692314
|
|
Dali Badia
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|