|
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-07-015-026-002/32138
(Mahalunda)
|
2407015026NRG24220320241215802
|
22/03/2024
|
Santosini sethi
|
2407015026WL159548
|
Santosini sethi
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897581157
|
|
Santosini sethi
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
HINDOL
|
OR-07-015-026-002/92670
(Mahalunda)
|
2407015026NRG24220320241215804
|
22/03/2024
|
BILAS BEHERA
|
2407015026WL159548
|
BILAS BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897581159
|
|
BILAS BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
HINDOL
|
OR-07-015-026-002/92670
(Mahalunda)
|
2407015026NRG24220320241215803
|
22/03/2024
|
Subas Behera
|
2407015026WL159548
|
Subas Behera
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897581158
|
|
Subas Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-026-006/32617
(Mahalunda)
|
2407015026NRG24220320241215805
|
22/03/2024
|
Rojalin Sahu
|
2407015026WL159548
|
Rojalin Sahu
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897581160
|
|
Rojalin Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|