|
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
|
KHUNTA
|
OR-04-057-013-003/4706
(LAXANASAHI)
|
2404057013NRG24301020231604651
|
30/10/2023
|
PADMINI SAHU
|
2404057013WL155492
|
PADMINI SAHU
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524309
|
|
PADMINI SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-013-006/4429
(LAXANASAHI)
|
2404057013NRG24301020231604339
|
30/10/2023
|
JHUNI MAJHI
|
2404057013WL155412
|
JHUNI MAJHI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524310
|
|
JHUNI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-013-001/18600-A
(LAXANASAHI)
|
2404057013NRG24301020231604289
|
30/10/2023
|
BARSHA MURMU
|
2404057013WL155406
|
BARSHA MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524311
|
|
BARSHA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-013-003/18402
(LAXANASAHI)
|
2404057013NRG24301020231604338
|
30/10/2023
|
SUPRIYA MOHANTA
|
2404057013WL155411
|
SUPRIYA MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524308
|
|
SUPRIYA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-013-003/4574
(LAXANASAHI)
|
2404057013NRG24301020231604341
|
30/10/2023
|
ROUT SINGH
|
2404057013WL155414
|
ROUT SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524312
|
|
ROUT SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-013-003/4649
(LAXANASAHI)
|
2404057013NRG24301020231604337
|
30/10/2023
|
RAIBARI SINGH
|
2404057013WL155410
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524306
|
|
RAIBARI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-013-005/3963
(LAXANASAHI)
|
2404057013NRG24301020231604291
|
30/10/2023
|
SHAKRA MARNDI
|
2404057013WL155408
|
SHAKRA MARNDI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524307
|
|
SHAKRA MARNDI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-013-006/4391
(LAXANASAHI)
|
2404057013NRG24301020231604340
|
30/10/2023
|
NUNDRA TUD
|
2404057013WL155413
|
NUNDRA TUD
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390524305
|
|
NUNDRA TUD
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19908
|
19908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|