|
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
|
BASTA
|
OR-05-003-015-008/32812
(PAUNSKULI)
|
2405003000NRG24141120230353402
|
17/11/2023
|
RABINDRA NATH GIRI
|
2405003WL042859
|
RABINDRA NATH GIRI
|
00415
|
SBIN0009820
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990483581
|
|
RABINDRA NATH GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BASTA
|
OR-05-003-015-003/32814
(PAUNSKULI)
|
2405003000NRG24141120230353401
|
17/11/2023
|
RABINDRA RANA
|
2405003WL042859
|
RABINDRA RANA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990483584
|
|
RABINDRA RANA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BASTA
|
OR-05-003-015-008/50514
(PAUNSKULI)
|
2405003000NRG24161120230355814
|
17/11/2023
|
PRAMILA GIRI
|
2405003WL043451
|
PRAMILA GIRI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990483582
|
|
PRAMILA GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BASTA
|
OR-05-003-015-012/39822
(PAUNSKULI)
|
2405003000NRG24161120230355815
|
17/11/2023
|
ankita barik
|
2405003WL043451
|
ankita barik
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/01/2024
|
|
8990483583
|
|
ankita barik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
948
|
948
|
|
|
|
|
|
|
|