|
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
|
SAMAKHUNTA
|
OR-04-064-001-001/8962
(BALIDIHA)
|
2404064001NRG24120620230724391
|
12/06/2023
|
BABITA SINGH
|
2404064001WL032470
|
BABITA SINGH
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481357
|
|
BABITA SINGH W/O- MAHADEB SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SAMAKHUNTA
|
OR-04-064-001-001/8933-A
(BALIDIHA)
|
2404064001NRG24120620230724385
|
12/06/2023
|
RADHA MAHAN GIRI
|
2404064001WL032470
|
RADHA MAHAN GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481350
|
|
RADHA MAHAN GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-001-001/8943-A
(BALIDIHA)
|
2404064001NRG24120620230724386
|
12/06/2023
|
JHUNU GIRI
|
2404064001WL032470
|
JHUNU GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481353
|
|
JHUNU GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-001-001/8953
(BALIDIHA)
|
2404064001NRG24120620230724388
|
12/06/2023
|
CHUDAMANI GIRI
|
2404064001WL032470
|
CHUDAMANI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481349
|
|
CHUDAMANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-001-001/8953
(BALIDIHA)
|
2404064001NRG24120620230724387
|
12/06/2023
|
GOPAL GIRI
|
2404064001WL032470
|
GOPAL GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481352
|
|
GOPAL GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-001-001/8954
(BALIDIHA)
|
2404064001NRG24120620230724390
|
12/06/2023
|
SARASWATI KAHAN
|
2404064001WL032470
|
SARASWATI KAHAN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481351
|
|
SARASWATI KAHAN
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-001-001/8954
(BALIDIHA)
|
2404064001NRG24120620230724389
|
12/06/2023
|
SUGI KAHANA
|
2404064001WL032470
|
SUGI KAHANA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481354
|
|
SUGI KAHANA
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SAMAKHUNTA
|
OR-04-064-001-001/9009
(BALIDIHA)
|
2404064001NRG24120620230724392
|
12/06/2023
|
GURUBARI SINGH
|
2404064001WL032470
|
GURUBARI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
15/06/2023
|
|
2566481356
|
|
GURUBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|