|
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
|
TIRING
|
OR-04-067-002-004/130227
(BAD NARINI)
|
2404067000NRG24231120231750442
|
23/11/2023
|
NANDI SAWAYAN
|
2404067WL178000
|
NANDI SAWAYAN
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154133140
|
|
NANDI SAWAYAN
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-002-004/3477
(BAD NARINI)
|
2404067000NRG24231120231750444
|
23/11/2023
|
NATH PALEYA
|
2404067WL178000
|
NATH PALEYA
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154133138
|
|
NATH PALEYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-002-004/12681
(BAD NARINI)
|
2404067000NRG24231120231750441
|
23/11/2023
|
RANI HEMBRAM
|
2404067WL178000
|
RANI HEMBRAM
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1154133139
|
|
RANI HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-002-004/13046
(BAD NARINI)
|
2404067000NRG24231120231750443
|
23/11/2023
|
ANITA HEMBRAM
|
2404067WL178000
|
ANITA HEMBRAM
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
01/03/2024
|
|
1154133137
|
|
ANITA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|