|
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
|
THAKURMUNDA
|
OR-04-068-007-009/6946
(KENDUJIANI)
|
2404068000NRG24160120242049941
|
16/01/2024
|
GAURA BEHERA
|
2404068WL222309
|
GAURA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675140739
|
|
GOURCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-009/6946
(KENDUJIANI)
|
2404068000NRG24160120242049939
|
16/01/2024
|
GAURA BEHERA
|
2404068WL222309
|
GAURA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140740
|
|
GOURCHANDRA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-009/6946
(KENDUJIANI)
|
2404068000NRG24160120242049938
|
16/01/2024
|
PROMILA BEHERA
|
2404068WL222309
|
PROMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1675140738
|
|
PROMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-009/6946
(KENDUJIANI)
|
2404068000NRG24160120242049940
|
16/01/2024
|
PROMILA BEHERA
|
2404068WL222309
|
PROMILA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675140737
|
|
PROMILA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|