|
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-07-015-026-004/32613
(Mahalunda)
|
2407015026NRG24150320241199871
|
20/03/2024
|
Jyosnarani Rout
|
2407015026WL157230
|
Jyosnarani Rout
|
00415
|
SBIN0004856
|
948
|
948
|
Processed
|
12/04/2024
|
|
2897676732
|
|
MRS JYOSNARANI ROUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-026-002/92670
(Mahalunda)
|
2407015026NRG24130320241195434
|
20/03/2024
|
BILAS BEHERA
|
2407015026WL156537
|
BILAS BEHERA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897676731
|
|
BILAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-026-002/92670
(Mahalunda)
|
2407015026NRG24130320241195433
|
20/03/2024
|
Subas Behera
|
2407015026WL156537
|
Subas Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
12/04/2024
|
|
2897676733
|
|
Subas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-026-003/32666
(Mahalunda)
|
2407015026NRG24150320241199869
|
20/03/2024
|
Basanti Pradhan
|
2407015026WL157230
|
Basanti Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897676735
|
|
Basanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
HINDOL
|
OR-07-015-026-003/32666
(Mahalunda)
|
2407015026NRG24150320241199870
|
20/03/2024
|
Madhabananda Pradhan
|
2407015026WL157230
|
Madhabananda Pradhan
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897676734
|
|
Madhabananda Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|