|
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-07-015-003-001/4890
(Bampa)
|
2407015003NRG24270320241223361
|
27/03/2024
|
Manju Gochhayata
|
2407015003WL160473
|
Manju Gochhayata
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2899053501
|
|
MANJU GOCHHAYATA
|
ICICI BANK LTD(508534)
|
|
2
|
HINDOL
|
OR-07-015-003-001/4964
(Bampa)
|
2407015003NRG24270320241223362
|
27/03/2024
|
Susama Behera
|
2407015003WL160473
|
Susama Behera
|
00168
|
ICIC0000538
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899053500
|
|
MISS SUSAMA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-003-001/39022
(Bampa)
|
2407015003NRG24270320241223360
|
27/03/2024
|
RAJKISHOR PANDA
|
2407015003WL160473
|
RAJKISHOR PANDA
|
00468
|
UBIN0554057
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899053498
|
|
RAJAKISHOR PANDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
HINDOL
|
OR-07-015-003-001/38769
(Bampa)
|
2407015003NRG24270320241223363
|
27/03/2024
|
RUNU KHAMARI
|
2407015003WL160474
|
RUNU KHAMARI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899053499
|
|
RUNU KHAMARI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-003-001/38902
(Bampa)
|
2407015003NRG24270320241223359
|
27/03/2024
|
Sarala Majhi
|
2407015003WL160473
|
Sarala Majhi
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2899053497
|
|
Sarala Majhi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|