|
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-07-015-004-002/38740
(Baunsa Pokhari)
|
2407015004NRG24130320241194585
|
13/03/2024
|
SASMITA BEHERA
|
2407015004WL156409
|
SASMITA BEHERA
|
00078
|
CNRB0000340
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897260172
|
|
SASMITA BEHERA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-004-001/1645
(Baunsa Pokhari)
|
2407015004NRG24130320241194584
|
13/03/2024
|
Mamata Pradhan
|
2407015004WL156409
|
Mamata Pradhan
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897260174
|
|
MAMATA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
HINDOL
|
OR-07-015-004-006/1866
(Baunsa Pokhari)
|
2407015004NRG24130320241194586
|
13/03/2024
|
Sasmita Sahoo
|
2407015004WL156409
|
Sasmita Sahoo
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
13/04/2024
|
|
2897260173
|
|
Sasmita Sahoo
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|