|
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
|
PARAJANG
|
OR-07-007-008-002/23418
(GENGUTIA)
|
2407007000NRG24280120241094674
|
30/01/2024
|
SAROJINI NAIK
|
2407007WL140904
|
SAROJINI NAIK
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153952025
|
|
SAROJINI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
PARAJANG
|
OR-07-007-008-002/23663
(GENGUTIA)
|
2407007000NRG24280120241094675
|
30/01/2024
|
NIRMAL PATRA
|
2407007WL140904
|
NIRMAL PATRA
|
00415
|
SBIN0010246
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153952028
|
|
MISS NIRMAL KUMAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
PARAJANG
|
OR-07-007-008-002/24356
(GENGUTIA)
|
2407007000NRG24280120241094676
|
30/01/2024
|
REENA MALLIK
|
2407007WL140904
|
REENA MALLIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153952023
|
|
REENA MALLIK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
PARAJANG
|
OR-07-007-008-002/24452
(GENGUTIA)
|
2407007000NRG24280120241094677
|
30/01/2024
|
POOJA NAIK
|
2407007WL140904
|
POOJA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153952027
|
|
POOJA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
PARAJANG
|
OR-07-007-008-002/24556
(GENGUTIA)
|
2407007000NRG24280120241094678
|
30/01/2024
|
BUDHIMANTA NAIK
|
2407007WL140904
|
BUDHIMANTA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153952024
|
|
BUDHIMANTA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
PARAJANG
|
OR-07-007-008-002/24556
(GENGUTIA)
|
2407007000NRG24280120241094679
|
30/01/2024
|
RASMITA NAIK
|
2407007WL140904
|
RASMITA NAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153952026
|
|
RASMITA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|