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-04-065-008-010/165020499-A (KANIMOHULI)
|
2404065008NRG24291020231601703
|
29/10/2023
|
SHANTI SOREN
|
2404065008WL154993
|
SHANTI SOREN
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386882130
|
|
SHANTI SOREN(M.Y.)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-008-006/165020762 (KANIMOHULI)
|
2404065008NRG24291020231601701
|
29/10/2023
|
BIJAY KUMAR DHAL
|
2404065008WL154993
|
BIJAY KUMAR DHAL
|
00354
|
PUNB0090220
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386882127
|
|
BIJAY KUMAR DHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-008-003/11613 (KANIMOHULI)
|
2404065008NRG24291020231601700
|
29/10/2023
|
CHINTA SINGH
|
2404065008WL154993
|
CHINTA SINGH
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
11/11/2023
|
|
7386882129
|
|
CHINTA SINGH
|
BANK OF INDIA(508505)
|
4
|
SULIAPADA
|
OR-04-065-008-010/165020499-A (KANIMOHULI)
|
2404065008NRG24291020231601702
|
29/10/2023
|
KARMU SOREN
|
2404065008WL154993
|
KARMU SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386882128
|
|
KARMU SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|