|
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
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24070220240453011
|
07/02/2024
|
MR BISNU MALLIK
|
2405005WL063586
|
MR BISNU MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654372
|
|
MR BISNU MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-028-005/55236
(T.HAZIRA)
|
2405005000NRG24070220240453012
|
07/02/2024
|
SANDHYARANI MALLIK
|
2405005WL063586
|
SANDHYARANI MALLIK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654366
|
|
SANDHYARANI MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24070220240453008
|
07/02/2024
|
SATYAPRAKASH MANDAL
|
2405005WL063584
|
SATYAPRAKASH MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654368
|
|
SATYAPRAKASH MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-028-005/55463
(T.HAZIRA)
|
2405005000NRG24070220240453007
|
07/02/2024
|
SUBHALAXMI MANDAL
|
2405005WL063584
|
SUBHALAXMI MANDAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654370
|
|
SUBHALAXMI MANDAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24070220240453006
|
07/02/2024
|
MRS LAKSHMIPRIYA PATRA
|
2405005WL063583
|
MRS LAKSHMIPRIYA PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654369
|
|
MRS LAKSHMIPRIYA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-007/55262
(T.HAZIRA)
|
2405005000NRG24070220240453005
|
07/02/2024
|
MUKTIDHAR PATRA
|
2405005WL063583
|
MUKTIDHAR PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654371
|
|
MUKTIDHAR PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24070220240453009
|
07/02/2024
|
MR DHANANJAY PATRA
|
2405005WL063585
|
MR DHANANJAY PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654373
|
|
MR DHANANJAY PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BHOGRAI
|
OR-05-005-028-007/55563
(T.HAZIRA)
|
2405005000NRG24070220240453010
|
07/02/2024
|
MRS BHARATI PATRA
|
2405005WL063585
|
MRS BHARATI PATRA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151654367
|
|
MRS BHARATI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|