|
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-07-015-003-003/4604
(Bampa)
|
2407015003NRG24271220231028019
|
30/12/2023
|
Abanti Nahak
|
2407015003WL128974
|
Abanti Nahak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552831864
|
|
Abanti Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-003-003/4604
(Bampa)
|
2407015003NRG24291220231034807
|
30/12/2023
|
Abanti Nahak
|
2407015003WL130040
|
Abanti Nahak
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552831863
|
|
Abanti Nahak
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-003-003/4606
(Bampa)
|
2407015003NRG24291220231034808
|
30/12/2023
|
SATRUGHANA NAHAK
|
2407015003WL130040
|
SATRUGHANA NAHAK
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/03/2024
|
|
1552831866
|
|
SATRUGHANA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-003-003/4606
(Bampa)
|
2407015003NRG24271220231028020
|
30/12/2023
|
SATRUGHANA NAHAK
|
2407015003WL128974
|
SATRUGHANA NAHAK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/03/2024
|
|
1552831865
|
|
SATRUGHANA NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-003-003/4607
(Bampa)
|
2407015003NRG24271220231028021
|
30/12/2023
|
NARAHARI NAHAK
|
2407015003WL128974
|
NARAHARI NAHAK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1552831862
|
|
NARAHARI NAHAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|