|
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
|
CHHENDIPADA
|
OR-21-005-023-001/25121
(NISA)
|
2421005000NRG24270720230356764
|
28/07/2023
|
Mrs . RAIBARI SAHOO
|
2421005WL017590
|
Mrs . RAIBARI SAHOO
|
00415
|
SBIN0017952
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978168094
|
|
Mrs . RAIBARI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-023-001/25101
(NISA)
|
2421005000NRG24270720230356763
|
28/07/2023
|
MISS PADMINI BEHERA
|
2421005WL017590
|
MISS PADMINI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978168092
|
|
MISS PADMINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
CHHENDIPADA
|
OR-21-005-023-001/33955
(NISA)
|
2421005000NRG24270720230356765
|
28/07/2023
|
MR S SILA PRADHAN
|
2421005WL017590
|
MR S SILA PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978168090
|
|
MR S SILA PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
CHHENDIPADA
|
OR-21-005-023-001/33959
(NISA)
|
2421005000NRG24270720230356767
|
28/07/2023
|
MRS NAYANI SAHOO
|
2421005WL017590
|
MRS NAYANI SAHOO
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978168091
|
|
MRS NAYANI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
CHHENDIPADA
|
OR-21-005-023-005/37304
(NISA)
|
2421005000NRG24270720230356768
|
28/07/2023
|
MR BABULI PRADHAN
|
2421005WL017590
|
MR BABULI PRADHAN
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4978168093
|
|
MR BABULI PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|