|
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
|
BANARPAL
|
OR-21-008-024-004/15120
(TUBEY)
|
2421008024NRG23151120220570025
|
15/11/2022
|
GUREI BEHERA
|
2421008024WL0038325
|
GUREI BEHERA
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523668
|
|
GUREI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BANARPAL
|
OR-21-008-024-004/15165
(TUBEY)
|
2421008024NRG23151120220570014
|
15/11/2022
|
BIPIN SAHU
|
2421008024WL0038324
|
BIPIN SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523672
|
|
BIPIN SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BANARPAL
|
OR-21-008-024-004/15220
(TUBEY)
|
2421008024NRG23151120220570016
|
15/11/2022
|
KRUPASINDHU PRADHAN
|
2421008024WL0038324
|
KRUPASINDHU PRADHAN
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523669
|
|
KRUPASINDHU PRADHAN
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BANARPAL
|
OR-21-008-024-004/15424
(TUBEY)
|
2421008024NRG23151120220570018
|
15/11/2022
|
CHHABI SAHU
|
2421008024WL0038324
|
CHHABI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523670
|
|
CHHABI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANARPAL
|
OR-21-008-024-004/15468
(TUBEY)
|
2421008024NRG23151120220570028
|
15/11/2022
|
Binoda sahu
|
2421008024WL0038325
|
Binoda sahu
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523667
|
|
BINOD SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BANARPAL
|
OR-21-008-024-004/15890
(TUBEY)
|
2421008024NRG23151120220570053
|
15/11/2022
|
RINARANI SAHU
|
2421008024WL0038327
|
RINARANI SAHU
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
21/11/2022
|
|
6579523671
|
|
RINA SAHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|