|
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
|
BANKI- DAMPARA
|
OR-06-042-013-001/10541
(Pathpur)
|
2406042000NRG23040820220205451
|
04/08/2022
|
Bharat Gochayata
|
2406042WL0009594
|
Bharat Gochayata
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4232570762
|
|
BHARAT GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANKI- DAMPARA
|
OR-06-042-013-001/10575
(Pathpur)
|
2406042000NRG23040820220205452
|
04/08/2022
|
RAMESH GOCHHAYAT
|
2406042WL0009594
|
RAMESH GOCHHAYAT
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4232570765
|
|
RAMESH GOCHHAYAT
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BANKI- DAMPARA
|
OR-06-042-013-001/10728
(Pathpur)
|
2406042000NRG23040820220205455
|
04/08/2022
|
ASHANTI SAHOO
|
2406042WL0009594
|
ASHANTI SAHOO
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4232570761
|
|
ASHANTI SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANKI- DAMPARA
|
OR-06-042-013-001/10728
(Pathpur)
|
2406042000NRG23040820220205454
|
04/08/2022
|
Babula Sahu
|
2406042WL0009594
|
Babula Sahu
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4232570763
|
|
BABULA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANKI- DAMPARA
|
OR-06-042-013-001/16082
(Pathpur)
|
2406042000NRG23040820220205460
|
04/08/2022
|
Fakir Sahu
|
2406042WL0009594
|
Fakir Sahu
|
00654
|
IOBA0ROGB01
|
444
|
444
|
Processed
|
28/08/2022
|
|
4232570764
|
|
FAKIRA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2220
|
2220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2220
|
2220
|
|
|
|
|
|
|
|