|
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
|
KAPTIPADA
|
OR-04-054-017-004/30317
(NOTTO)
|
2404054017NRG24051120231635313
|
06/11/2023
|
BUDAN BINDHANI
|
2404054017WL160940
|
BUDAN BINDHANI
|
00177
|
IOBA0002631
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388403670
|
|
BUDAN BINDHANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-017-002/8148
(NOTTO)
|
2404054017NRG24051120231635309
|
06/11/2023
|
KUANR SING
|
2404054017WL160939
|
KUANR SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388403666
|
|
KUANR SING
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
KAPTIPADA
|
OR-04-054-017-004/30326
(NOTTO)
|
2404054017NRG24051120231635318
|
06/11/2023
|
PANA MAHAKUD
|
2404054017WL160942
|
PANA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7388403668
|
|
PANA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KAPTIPADA
|
OR-04-054-017-004/30466
(NOTTO)
|
2404054017NRG24051120231635314
|
06/11/2023
|
BALEMA SING KHUNTIA
|
2404054017WL160940
|
BALEMA SING KHUNTIA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388403669
|
|
BALEMA SING KHUNTIA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-017-004/7768
(NOTTO)
|
2404054017NRG24051120231635311
|
06/11/2023
|
JEMA MAHAKUD
|
2404054017WL160939
|
JEMA MAHAKUD
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7388403667
|
|
JEMA MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14931
|
14931
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|