|
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
|
BALIAPAL
|
OR-05-004-025-003/97349
(SRIRAMPUR)
|
2405004000NRG24310120240447689
|
02/02/2024
|
MR. RAJENDRA KUMAR DEY
|
2405004WL062556
|
MR. RAJENDRA KUMAR DEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146180183
|
|
MR. RAJENDRA KUMAR DEY
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIAPAL
|
OR-05-004-025-003/97349
(SRIRAMPUR)
|
2405004000NRG24310120240447690
|
02/02/2024
|
MRS. NIRMALA DEY
|
2405004WL062556
|
MRS. NIRMALA DEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146180182
|
|
MRS. NIRMALA DEY
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIAPAL
|
OR-05-004-025-004/35552
(SRIRAMPUR)
|
2405004000NRG24310120240447691
|
02/02/2024
|
MR. BALLABH KU. DEY
|
2405004WL062556
|
MR. BALLABH KU. DEY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146180185
|
|
MR. BALLABH KU. DEY
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIAPAL
|
OR-05-004-025-004/35585
(SRIRAMPUR)
|
2405004000NRG24310120240447692
|
02/02/2024
|
AJAY KUMAR JENA
|
2405004WL062556
|
AJAY KUMAR JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146180186
|
|
AJAY KUMAR JENA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BALIAPAL
|
OR-05-004-025-004/35585
(SRIRAMPUR)
|
2405004000NRG24310120240447693
|
02/02/2024
|
MI SANDHIYA NARNI JENA
|
2405004WL062556
|
MI SANDHIYA NARNI JENA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2146180184
|
|
MI SANDHIYA NARNI JENA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4740
|
4740
|
|
|
|
|
|
|
|