|
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-07-015-012-002/38992
(Gulehi)
|
2407015012NRG24130920230639722
|
15/09/2023
|
LIJA SAHU
|
2407015012WL056778
|
LIJA SAHU
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259851178
|
|
LIJA SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-012-002/39123
(Gulehi)
|
2407015012NRG24130920230639723
|
15/09/2023
|
Sarojini Sahu
|
2407015012WL056778
|
Sarojini Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259851182
|
|
Sarojini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-012-003/38224
(Gulehi)
|
2407015012NRG24130920230639724
|
15/09/2023
|
Pratima Dash
|
2407015012WL056778
|
Pratima Dash
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
10/11/2023
|
|
7259851180
|
|
MRS PRATIMA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
HINDOL
|
OR-07-015-012-003/38589
(Gulehi)
|
2407015012NRG24130920230639726
|
15/09/2023
|
Kumundini kar
|
2407015012WL056779
|
Kumundini kar
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259851179
|
|
Kumundini kar
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-012-004/38421
(Gulehi)
|
2407015012NRG24130920230639725
|
15/09/2023
|
Raibary Sahu
|
2407015012WL056778
|
Raibary Sahu
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259851184
|
|
Raibary Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
HINDOL
|
OR-07-015-012-004/39116
(Gulehi)
|
2407015012NRG24130920230639727
|
15/09/2023
|
Sabita Dehury
|
2407015012WL056779
|
Sabita Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259851181
|
|
Sabita Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
HINDOL
|
OR-07-015-012-004/39170
(Gulehi)
|
2407015012NRG24130920230639728
|
15/09/2023
|
Gita Naik
|
2407015012WL056779
|
Gita Naik
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
09/11/2023
|
|
7259851183
|
|
Gita Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|