|
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-07-015-027-004/38703
(Nabakishorpur)
|
2407015000NRG24201020230771580
|
20/10/2023
|
GULURI SAHOO
|
2407015WL084427
|
GULURI SAHOO
|
00462
|
UCBA0001133
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281509514
|
|
GULURI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-027-004/38703
(Nabakishorpur)
|
2407015000NRG24201020230771579
|
20/10/2023
|
Jagannath Sahu
|
2407015WL084427
|
Jagannath Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281509512
|
|
Jagannath Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-027-006/38708
(Nabakishorpur)
|
2407015027NRG24201020230771018
|
20/10/2023
|
Suresh Naik
|
2407015027WL084373
|
Suresh Naik
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7281509513
|
|
Suresh Naik
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|