|
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
|
ATHMALLIK
|
OR-21-003-015-010/23217
(MAIMURA)
|
2421003015NRG24090220240754254
|
09/02/2024
|
PARBRTI NAYAK
|
2421003015WL083578
|
PARBRTI NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146155314
|
|
PARBRTI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ATHMALLIK
|
OR-21-003-015-010/23217
(MAIMURA)
|
2421003015NRG24090220240754255
|
09/02/2024
|
RASMITA NAYAK
|
2421003015WL083578
|
RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146155311
|
|
RASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ATHMALLIK
|
OR-21-003-015-010/24314
(MAIMURA)
|
2421003015NRG24090220240754256
|
09/02/2024
|
HEMALATA NAYAK
|
2421003015WL083578
|
HEMALATA NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146155312
|
|
HEMALATA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ATHMALLIK
|
OR-21-003-015-014/23653
(MAIMURA)
|
2421003015NRG24090220240754258
|
09/02/2024
|
ABALA NAIK
|
2421003015WL083578
|
ABALA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146155313
|
|
ABALA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
ATHMALLIK
|
OR-21-003-015-014/23653
(MAIMURA)
|
2421003015NRG24090220240754257
|
09/02/2024
|
SARBA NAIK
|
2421003015WL083578
|
SARBA NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146155315
|
|
SARBA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|