|
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-07-015-026-004/32592
(Mahalunda)
|
2407015026NRG24290120241097563
|
30/01/2024
|
Biswanath Samal
|
2407015026WL141285
|
Biswanath Samal
|
00415
|
SBIN0004856
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145776143
|
|
MR BISWANATH SAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-026-002/32058
(Mahalunda)
|
2407015026NRG24290120241097559
|
30/01/2024
|
Haria Dehury
|
2407015026WL141285
|
Haria Dehury
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2145776140
|
|
Haria Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-026-002/32058
(Mahalunda)
|
2407015026NRG24290120241097560
|
30/01/2024
|
Haria Dehury
|
2407015026WL141285
|
Haria Dehury
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145776141
|
|
Haria Dehury
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-026-002/92660
(Mahalunda)
|
2407015026NRG24290120241097561
|
30/01/2024
|
Arun Dehuri
|
2407015026WL141285
|
Arun Dehuri
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145776142
|
|
Arun Dehuri
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-026-002/92667
(Mahalunda)
|
2407015026NRG24290120241097562
|
30/01/2024
|
Hasina Behera
|
2407015026WL141285
|
Hasina Behera
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
25/03/2024
|
|
2145776139
|
|
Hasina Behera
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|