|
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
|
RASGOVINDPUR
|
OR-04-062-011-009/20296
(RAGHABPUR)
|
2404062000NRG24020220242096393
|
07/02/2024
|
MINATI SAHU
|
2404062WL230096
|
MINATI SAHU
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153907380
|
|
MINATI BINDHANI
|
BANK OF INDIA(508505)
|
|
2
|
RASGOVINDPUR
|
OR-04-062-011-009/20319
(RAGHABPUR)
|
2404062000NRG24020220242096394
|
07/02/2024
|
MALATI DASH
|
2404062WL230096
|
MALATI DASH
|
00048
|
BKID0005489
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153907379
|
|
MALATI DASH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
RASGOVINDPUR
|
OR-04-062-011-009/17080
(RAGHABPUR)
|
2404062000NRG24020220242096391
|
07/02/2024
|
ANUSAYA NAIK
|
2404062WL230096
|
ANUSAYA NAIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153907377
|
|
ANUSUYA SINGH
|
BANK OF INDIA(508505)
|
|
4
|
RASGOVINDPUR
|
OR-04-062-011-009/17111
(RAGHABPUR)
|
2404062000NRG24020220242096392
|
07/02/2024
|
BHAGIRATHI RAY
|
2404062WL230096
|
BHAGIRATHI RAY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153907378
|
|
BHAGIRATHI RAY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|