|
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
|
THAKURMUNDA
|
OR-04-068-007-001/22002
(KENDUJIANI)
|
2404068007NRG24230620230869951
|
23/06/2023
|
MALATI NAYAK
|
2404068007WL039024
|
MALATI NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867072244
|
|
MALATI NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-003/222082
(KENDUJIANI)
|
2404068007NRG24230620230869952
|
23/06/2023
|
PRATIMA PATRA
|
2404068007WL039024
|
PRATIMA PATRA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
30/06/2023
|
|
2867072247
|
|
PRATIMA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-003/7388
(KENDUJIANI)
|
2404068007NRG24230620230869953
|
23/06/2023
|
PALAU HO
|
2404068007WL039025
|
PALAU HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867072245
|
|
PALAU HO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-003/7409
(KENDUJIANI)
|
2404068007NRG24230620230869955
|
23/06/2023
|
DEBENDRA MOHANTA
|
2404068007WL039025
|
DEBENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867072249
|
|
DEBENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
THAKURMUNDA
|
OR-04-068-007-003/7409
(KENDUJIANI)
|
2404068007NRG24230620230869956
|
23/06/2023
|
JYOTSNA RANI MOHANTA
|
2404068007WL039025
|
JYOTSNA RANI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867072248
|
|
JYOTSNA RANI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
THAKURMUNDA
|
OR-04-068-007-003/7409
(KENDUJIANI)
|
2404068007NRG24230620230869954
|
23/06/2023
|
PURNAMI MOHANTA
|
2404068007WL039025
|
PURNAMI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867072251
|
|
PURNAMI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
THAKURMUNDA
|
OR-04-068-007-003/7447
(KENDUJIANI)
|
2404068007NRG24230620230869957
|
23/06/2023
|
MORA HO
|
2404068007WL039025
|
MORA HO
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
30/06/2023
|
|
2867072250
|
|
MORA HO
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
THAKURMUNDA
|
OR-04-068-007-003/7448
(KENDUJIANI)
|
2404068007NRG24230620230869958
|
23/06/2023
|
HARADHAN LOHAR
|
2404068007WL039025
|
HARADHAN LOHAR
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
30/06/2023
|
|
2867072246
|
|
HARADHAN LOHAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9717
|
9717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|