|
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
|
RAGHUNATHPUR
|
OR-19-002-006-003/24199
(REDHUA)
|
2419002000NRG24180420230011536
|
18/04/2023
|
MAMATA SAMAL
|
2419002WL000370
|
MAMATA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398971151
|
|
MAMATA SAMAL W/O-NARAYAN SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
RAGHUNATHPUR
|
OR-19-002-006-003/7376
(REDHUA)
|
2419002000NRG24180420230011539
|
18/04/2023
|
BIJAY SAMAL
|
2419002WL000370
|
BIJAY SAMAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398971152
|
|
BIJAYA SAMAL S/O-PAHALI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAGHUNATHPUR
|
OR-19-002-006-003/7376
(REDHUA)
|
2419002000NRG24180420230011538
|
18/04/2023
|
HEMALATA SAMAL
|
2419002WL000370
|
HEMALATA SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398971148
|
|
HEMELATA DEI W/O-PAHALI SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
RAGHUNATHPUR
|
OR-19-002-006-003/7386
(REDHUA)
|
2419002000NRG24180420230011541
|
18/04/2023
|
RITANJALI SAMAL
|
2419002WL000370
|
RITANJALI SAMAL
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/05/2023
|
|
1398971149
|
|
RITANJALI SAMAL W/O-RABINDRA SAMAL
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
RAGHUNATHPUR
|
OR-19-002-006-003/7386
(REDHUA)
|
2419002000NRG24180420230011542
|
18/04/2023
|
SOUMYA RANJAN SAMAL
|
2419002WL000370
|
SOUMYA RANJAN SAMAL
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
10/05/2023
|
|
1398971150
|
|
SOUMYA RANJAN SAMAL S/O-RABINDRANATH SA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|