|
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
|
TIRTOL
|
OR-19-005-011-008/35299
(GARAM)
|
2419005000NRG24080220240388947
|
08/02/2024
|
GOBINDA CHANDRA SWAIN
|
2419005WL024868
|
GOBINDA CHANDRA SWAIN
|
00354
|
PUNB0024620
|
1422
|
1422
|
Processed
|
26/03/2024
|
|
2151664946
|
|
GOBINDA CHANDRA SWAIN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
TIRTOL
|
OR-19-005-011-015/352596
(GARAM)
|
2419005000NRG24080220240388951
|
08/02/2024
|
SINDHU SAMAL
|
2419005WL024868
|
SINDHU SAMAL
|
00354
|
PUNB0135220
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151664945
|
|
SINDHU SAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
TIRTOL
|
OR-19-005-011-008/35299
(GARAM)
|
2419005000NRG24080220240388948
|
08/02/2024
|
TILIBALA SWAIN
|
2419005WL024868
|
TILIBALA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151664944
|
|
TILIBALA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
TIRTOL
|
OR-19-005-011-015/352551
(GARAM)
|
2419005000NRG24080220240388949
|
08/02/2024
|
DILLIP MALLICK
|
2419005WL024868
|
DILLIP MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151664943
|
|
DILLIP MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRTOL
|
OR-19-005-011-015/352551
(GARAM)
|
2419005000NRG24080220240388950
|
08/02/2024
|
DIPTEE MALLICK
|
2419005WL024868
|
DIPTEE MALLICK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151664947
|
|
DIPTEE MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7347
|
7347
|
|
|
|
|
|
|
|