|
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-07-015-027-006/33011
(Nabakishorpur)
|
2407015027NRG24250920230687642
|
25/09/2023
|
Kunta Dehury
|
2407015027WL067481
|
Kunta Dehury
|
00168
|
ICIC0000538
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326744
|
|
Kunta Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-006/38728
(Nabakishorpur)
|
2407015027NRG24250920230687486
|
25/09/2023
|
Ranu Padhan
|
2407015027WL067454
|
Ranu Padhan
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326746
|
|
Ranu Padhan
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-006/38728
(Nabakishorpur)
|
2407015027NRG24250920230687485
|
25/09/2023
|
Santosh Dehury
|
2407015027WL067454
|
Santosh Dehury
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326748
|
|
Santosh Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-027-007/32585
(Nabakishorpur)
|
2407015027NRG24250920230687488
|
25/09/2023
|
Indu Samal
|
2407015027WL067454
|
Indu Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326747
|
|
Indu Samal
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-027-007/32585
(Nabakishorpur)
|
2407015027NRG24250920230687487
|
25/09/2023
|
Srinibas Samal
|
2407015027WL067454
|
Srinibas Samal
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330326745
|
|
Srinibas Samal
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|