|
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-07-015-010-001/35548
(Gandanali)
|
2407015010NRG24161220230990860
|
18/12/2023
|
Sarojini Pradhan
|
2407015010WL123334
|
Sarojini Pradhan
|
00415
|
SBIN0004856
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556901654
|
|
MRS SAROJINI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
HINDOL
|
OR-07-015-010-004/35404
(Gandanali)
|
2407015010NRG24161220230990864
|
18/12/2023
|
Subasini Sahu
|
2407015010WL123334
|
Subasini Sahu
|
00462
|
UCBA0001133
|
427
|
427
|
Processed
|
09/03/2024
|
|
1556901653
|
|
Subasini Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
427
|
427
|
|
|
|
|
|
|
|
|
3
|
HINDOL
|
OR-07-015-010-002/35135
(Gandanali)
|
2407015010NRG24161220230990861
|
18/12/2023
|
Jayanti Pradhan
|
2407015010WL123334
|
Jayanti Pradhan
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/03/2024
|
|
1556901655
|
|
Jayanti Pradhan
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
HINDOL
|
OR-07-015-010-004/35404
(Gandanali)
|
2407015010NRG24161220230990863
|
18/12/2023
|
Paramananda Sahu
|
2407015010WL123334
|
Paramananda Sahu
|
00654
|
IOBA0ROGB01
|
284
|
284
|
Processed
|
09/03/2024
|
|
1556901656
|
|
Paramananda Sahu
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
758
|
758
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1659
|
1659
|
|
|
|
|
|
|
|