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-07-015-017-003/528 (Kansara)
|
2407015017NRG24201020230773004
|
20/10/2023
|
Bishnu Bhoi
|
2407015017WL084793
|
Bishnu Bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281000512
|
|
Bishnu Bhoi
|
ODISHA GRAMYA BANK(607060)
|
2
|
HINDOL
|
OR-07-015-017-003/528 (Kansara)
|
2407015017NRG24201020230773005
|
20/10/2023
|
MRS ANJALI BHOI .
|
2407015017WL084793
|
MRS ANJALI BHOI .
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281000515
|
|
MRS ANJALI BHOI .
|
ODISHA GRAMYA BANK(607060)
|
3
|
HINDOL
|
OR-07-015-017-003/686 (Kansara)
|
2407015017NRG24201020230773006
|
20/10/2023
|
Charu bhoi
|
2407015017WL084793
|
Charu bhoi
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281000511
|
|
Charu bhoi
|
ODISHA GRAMYA BANK(607060)
|
4
|
HINDOL
|
OR-07-015-017-003/686 (Kansara)
|
2407015017NRG24201020230773007
|
20/10/2023
|
MRS HIRA BHOI
|
2407015017WL084793
|
MRS HIRA BHOI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281000513
|
|
MRS HIRA BHOI
|
ODISHA GRAMYA BANK(607060)
|
5
|
HINDOL
|
OR-07-015-017-003/90088 (Kansara)
|
2407015017NRG24201020230773008
|
20/10/2023
|
MRS BILAS JENA
|
2407015017WL084793
|
MRS BILAS JENA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7281000514
|
|
MRS BILAS JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|