|
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
|
CHHENDIPADA
|
OR-21-005-023-002/24845
(NISA)
|
2421005023NRG24161120230602481
|
16/11/2023
|
MAMATA BHOI
|
2421005023WL062358
|
MAMATA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004834347
|
|
MAMATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
CHHENDIPADA
|
OR-21-005-023-002/34044
(NISA)
|
2421005023NRG24161120230602482
|
16/11/2023
|
KASHINATH BHOI
|
2421005023WL062358
|
KASHINATH BHOI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
9004834345
|
|
KASHINATH BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-023-002/37221
(NISA)
|
2421005023NRG24161120230602483
|
16/11/2023
|
MRS NAMITA BHOI
|
2421005023WL062358
|
MRS NAMITA BHOI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004834346
|
|
MRS NAMITA BHOI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHENDIPADA
|
OR-21-005-023-005/34013
(NISA)
|
2421005023NRG24161120230602479
|
16/11/2023
|
CHITA RANJAN SINGH
|
2421005023WL062357
|
CHITA RANJAN SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
9004834348
|
|
CHITA RANJAN SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4503
|
4503
|
|
|
|
|
|
|
|