|
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
|
ODAPADA
|
OR-07-002-011-001/30860
(INDIPUR)
|
2407002000NRG24061220230955376
|
06/12/2023
|
BISHNU SENAPATI
|
2407002WL117228
|
BISHNU SENAPATI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074901868
|
|
BISHNU SENAPATI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
ODAPADA
|
OR-07-002-011-001/31002
(INDIPUR)
|
2407002000NRG24061220230955378
|
06/12/2023
|
ARATI SAHOO
|
2407002WL117230
|
ARATI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074901872
|
|
ARATI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
ODAPADA
|
OR-07-002-011-001/31722
(INDIPUR)
|
2407002000NRG24061220230955379
|
06/12/2023
|
BIMALA BEHERA
|
2407002WL117231
|
BIMALA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074901870
|
|
BIMALA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
ODAPADA
|
OR-07-002-011-002/31038
(INDIPUR)
|
2407002000NRG24061220230955377
|
06/12/2023
|
KANCHAN SAHU
|
2407002WL117229
|
KANCHAN SAHU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1074901873
|
|
KANCHAN SAHU
|
HDFC BANK LTD(607152)
|
|
5
|
ODAPADA
|
OR-07-002-011-002/31569
(INDIPUR)
|
2407002000NRG24061220230955381
|
06/12/2023
|
BANITA BEHERA
|
2407002WL117233
|
BANITA BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074901871
|
|
MRS MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ODAPADA
|
OR-07-002-011-002/31577
(INDIPUR)
|
2407002000NRG24061220230955380
|
06/12/2023
|
SUKANTI SAHOO
|
2407002WL117232
|
SUKANTI SAHOO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1074901869
|
|
SUKANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|