|
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
|
BALIANTA
|
OR-23-001-010-003/11324
(Bhingarpur)
|
2423001010NRG23130620220063141
|
14/06/2022
|
Maheswara Behera
|
2423001010WL0003501
|
Maheswara Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367547103
|
|
MAHESWAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
BALIANTA
|
OR-23-001-010-003/11414
(Bhingarpur)
|
2423001010NRG23130620220063128
|
14/06/2022
|
Surekha Behera
|
2423001010WL0003500
|
Surekha Behera
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367547104
|
|
SUREKHA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BALIANTA
|
OR-23-001-010-003/95825
(Bhingarpur)
|
2423001010NRG23130620220063146
|
14/06/2022
|
MANJULATA BHOI
|
2423001010WL0003501
|
MANJULATA BHOI
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367547106
|
|
MANJULATA BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BALIANTA
|
OR-23-001-010-003/95952
(Bhingarpur)
|
2423001010NRG23130620220063147
|
14/06/2022
|
Sarojini Bhoi
|
2423001010WL0003501
|
Sarojini Bhoi
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
18/06/2022
|
|
2367547105
|
|
SAROJINEE BHOI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|