|
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
|
SULIAPADA
|
OR-04-065-007-016/165020958
(FANIA)
|
2404065007NRG24070220242109772
|
07/02/2024
|
MUNA NAIK
|
2404065007WL232119
|
MUNA NAIK
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154140382
|
|
MUNA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-007-017/165020993-A
(FANIA)
|
2404065007NRG24070220242109773
|
07/02/2024
|
KAUSALYA PATRA
|
2404065007WL232119
|
KAUSALYA PATRA
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154140381
|
|
KAUSALYA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-007-017/4135-A
(FANIA)
|
2404065007NRG24070220242109774
|
07/02/2024
|
BHARAT DEO
|
2404065007WL232119
|
BHARAT DEO
|
00354
|
PUNB0090220
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154140380
|
|
BHARAT DEO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-007-002/4262
(FANIA)
|
2404065007NRG24070220242109771
|
07/02/2024
|
RANGA LATA DHIR
|
2404065007WL232119
|
RANGA LATA DHIR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
25/03/2024
|
|
2154140383
|
|
RANGA LATA DHIR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1896
|
1896
|
|
|
|
|
|
|
|