|
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
|
JAGATSINGHPUR
|
OR-19-001-028-001/335648
(AYARA)
|
2419001000NRG24151120230348160
|
15/11/2023
|
Krushna Chandra Mallick
|
2419001WL018647
|
Krushna Chandra Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008584054
|
|
Krushna Chandra Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
JAGATSINGHPUR
|
OR-19-001-028-001/335775
(AYARA)
|
2419001000NRG24151120230348161
|
15/11/2023
|
Lilima Mallick
|
2419001WL018647
|
Lilima Mallick
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008584057
|
|
Lilima Mallick
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
JAGATSINGHPUR
|
OR-19-001-028-001/33784
(AYARA)
|
2419001000NRG24151120230348162
|
15/11/2023
|
KARUNAKAR MALLICK
|
2419001WL018647
|
KARUNAKAR MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008584051
|
|
KARUNAKAR MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JAGATSINGHPUR
|
OR-19-001-028-001/33788
(AYARA)
|
2419001000NRG24151120230348163
|
15/11/2023
|
BUDHISHYAM SAMAL
|
2419001WL018647
|
BUDHISHYAM SAMAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008584053
|
|
BUDHISHYAM SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JAGATSINGHPUR
|
OR-19-001-028-001/33816
(AYARA)
|
2419001000NRG24151120230348164
|
15/11/2023
|
BIJAY KUMAR MALLICK
|
2419001WL018647
|
BIJAY KUMAR MALLICK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008584052
|
|
MR BIJAYKUMAR MALLICK
|
STATE BANK OF INDIA(508548)
|
|
6
|
JAGATSINGHPUR
|
OR-19-001-028-001/33924
(AYARA)
|
2419001000NRG24151120230348165
|
15/11/2023
|
Niranjan Behera
|
2419001WL018647
|
Niranjan Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008584056
|
|
Niranjan Behera
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JAGATSINGHPUR
|
OR-19-001-028-004/34274
(AYARA)
|
2419001000NRG24151120230348166
|
15/11/2023
|
Bhagabata Behera
|
2419001WL018647
|
Bhagabata Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9008584055
|
|
Bhagabata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|