|
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
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24020520230026171
|
02/05/2023
|
ARATI GIRI
|
2405005WL001341
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491537887
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24280420230020837
|
02/05/2023
|
ARATI GIRI
|
2405005WL001075
|
ARATI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491537886
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24280420230020838
|
02/05/2023
|
MRS PRAVATI GIRI
|
2405005WL001075
|
MRS PRAVATI GIRI
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491537889
|
|
PRAVATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BHOGRAI
|
OR-05-005-028-005/50231
(T.HAZIRA)
|
2405005000NRG24020520230026172
|
02/05/2023
|
MRS PRAVATI GIRI
|
2405005WL001341
|
MRS PRAVATI GIRI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491537888
|
|
PRAVATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BHOGRAI
|
OR-05-005-028-005/53072
(T.HAZIRA)
|
2405005000NRG24020520230026174
|
02/05/2023
|
GOURIBALA PATRA
|
2405005WL001341
|
GOURIBALA PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491537884
|
|
GOURIBALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BHOGRAI
|
OR-05-005-028-005/53072
(T.HAZIRA)
|
2405005000NRG24280420230020840
|
02/05/2023
|
GOURIBALA PATRA
|
2405005WL001075
|
GOURIBALA PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491537885
|
|
GOURIBALA PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BHOGRAI
|
OR-05-005-028-005/53072
(T.HAZIRA)
|
2405005000NRG24020520230026173
|
02/05/2023
|
MADHUSUDAN PATRA
|
2405005WL001341
|
MADHUSUDAN PATRA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1491537891
|
|
MADHUSUDAN PATRA
|
UCO BANK(607066)
|
|
8
|
BHOGRAI
|
OR-05-005-028-005/53072
(T.HAZIRA)
|
2405005000NRG24280420230020839
|
02/05/2023
|
MADHUSUDAN PATRA
|
2405005WL001075
|
MADHUSUDAN PATRA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
12/05/2023
|
|
1491537890
|
|
MADHUSUDAN PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|