|
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
|
JOSHIPUR
|
OR-04-051-005-009/10437
(CHAKIDI)
|
2404051005NRG24171120231712542
|
17/11/2023
|
TANGURU JERAI
|
2404051005WL171590
|
TANGURU JERAI
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351743
|
|
MR TANGURU JERAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
JOSHIPUR
|
OR-04-051-005-002/9484
(CHAKIDI)
|
2404051005NRG24171120231712540
|
17/11/2023
|
MR AMINA DEHURI
|
2404051005WL171590
|
MR AMINA DEHURI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351738
|
|
MR AMIN DEHURI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-005-007/36867
(CHAKIDI)
|
2404051005NRG24171120231712541
|
17/11/2023
|
MRS RANKI ALDA
|
2404051005WL171590
|
MRS RANKI ALDA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351742
|
|
MRS RANKI ALDA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
JOSHIPUR
|
OR-04-051-005-009/36894
(CHAKIDI)
|
2404051005NRG24171120231712543
|
17/11/2023
|
MRS JHILLI JERAI
|
2404051005WL171590
|
MRS JHILLI JERAI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351745
|
|
MRS JHILLI JERAI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
JOSHIPUR
|
OR-04-051-005-014/9914
(CHAKIDI)
|
2404051005NRG24171120231712545
|
17/11/2023
|
MR RAMCHANDRA HO
|
2404051005WL171590
|
MR RAMCHANDRA HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351739
|
|
MR RAMCHANDRA HO
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-005-014/9914
(CHAKIDI)
|
2404051005NRG24171120231712544
|
17/11/2023
|
MRS PATI HO
|
2404051005WL171590
|
MRS PATI HO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351744
|
|
MRS PATI HO
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
JOSHIPUR
|
OR-04-051-005-016/26348
(CHAKIDI)
|
2404051005NRG24171120231712546
|
17/11/2023
|
MR SELAI DIGI
|
2404051005WL171590
|
MR SELAI DIGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351740
|
|
SHELAE DIGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-005-016/26348
(CHAKIDI)
|
2404051005NRG24171120231712547
|
17/11/2023
|
SALAYANTI DIGI
|
2404051005WL171590
|
SALAYANTI DIGI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/01/2024
|
|
9011351741
|
|
SALAYANTI DIGI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11613
|
11613
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|