|
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-04-067-008-001/1801
(RENGALBEDA)
|
2404067000NRG24061120231640619
|
06/11/2023
|
PARWATI TUDU
|
2404067WL161771
|
PARWATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390475961
|
|
PARWATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
TIRING
|
OR-04-067-008-004/108
(RENGALBEDA)
|
2404067000NRG24061120231640621
|
06/11/2023
|
BASANTI GIRI
|
2404067WL161771
|
BASANTI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390475960
|
|
BASANTI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
TIRING
|
OR-04-067-008-004/108
(RENGALBEDA)
|
2404067000NRG24061120231640620
|
06/11/2023
|
MINAKETAN GIRI
|
2404067WL161771
|
MINAKETAN GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390475962
|
|
MINAKETAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRING
|
OR-04-067-008-007/1562
(RENGALBEDA)
|
2404067000NRG24061120231640622
|
06/11/2023
|
SUMITRA PATRA
|
2404067WL161771
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7390475959
|
|
SUMITRA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|