|
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-04-068-007-005/21921
(KENDUJIANI)
|
2404068000NRG24280220242174587
|
02/03/2024
|
BINATI MOHANTA
|
2404068WL240829
|
BINATI MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801712109
|
|
BINATI MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THAKURMUNDA
|
OR-04-068-007-005/21921
(KENDUJIANI)
|
2404068000NRG24280220242174586
|
02/03/2024
|
BUTURU MOHANTA
|
2404068WL240829
|
BUTURU MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801712108
|
|
BUTURU MOHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THAKURMUNDA
|
OR-04-068-007-005/6568
(KENDUJIANI)
|
2404068000NRG24280220242174588
|
02/03/2024
|
GURUBARI BEWA
|
2404068WL240829
|
GURUBARI BEWA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801712111
|
|
GURUBARI BEWA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
THAKURMUNDA
|
OR-04-068-007-005/6568
(KENDUJIANI)
|
2404068000NRG24280220242174589
|
02/03/2024
|
SK SUBHASMITA MOHANTA
|
2404068WL240829
|
SK SUBHASMITA MOHANTA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/04/2024
|
|
2801712110
|
|
SK SUBHASMITA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|