|
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
|
BARIPADA
|
OR-04-047-004-005/148043
(BHAGBATCHANDRAPUR)
|
2404047004NRG24151120231695273
|
16/11/2023
|
GOKUL CHANDRA MOHANTA
|
2404047004WL169267
|
GOKUL CHANDRA MOHANTA
|
00048
|
BKID0005490
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010612621
|
|
GOKUL CHANDRA MOHANTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-004-001/148034
(BHAGBATCHANDRAPUR)
|
2404047000NRG24161120231702505
|
16/11/2023
|
PARAMANANDA NAIK
|
2404047WL170279
|
PARAMANANDA NAIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
01/01/2024
|
|
9010612622
|
|
MR PARAMANANDA NAIK
|
()
|
|
3
|
BARIPADA
|
OR-04-047-004-004/147998
(BHAGBATCHANDRAPUR)
|
2404047000NRG24161120231702510
|
16/11/2023
|
BILASI MOHANTA
|
2404047WL170279
|
BILASI MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9010612625
|
No Such Account
|
|
|
|
4
|
BARIPADA
|
OR-04-047-004-004/148001
(BHAGBATCHANDRAPUR)
|
2404047000NRG24161120231702511
|
16/11/2023
|
ASTAMI MOHANTA
|
2404047WL170279
|
ASTAMI MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9010612623
|
No Such Account
|
|
|
|
5
|
BARIPADA
|
OR-04-047-004-004/148001
(BHAGBATCHANDRAPUR)
|
2404047000NRG24161120231702513
|
16/11/2023
|
ASTAMI MOHANTA
|
2404047WL170279
|
ASTAMI MOHANTA
|
00415
|
SBIN0009881
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9010612624
|
No Such Account
|
|
|
|
6
|
BARIPADA
|
OR-04-047-004-004/148001
(BHAGBATCHANDRAPUR)
|
2404047000NRG24161120231702512
|
16/11/2023
|
KSHETRA MOHAN MOHANTA
|
2404047WL170279
|
KSHETRA MOHAN MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Rejected
|
01/01/2024
|
|
9010612627
|
No Such Account
|
|
|
|
7
|
BARIPADA
|
OR-04-047-004-004/148001
(BHAGBATCHANDRAPUR)
|
2404047000NRG24161120231702514
|
16/11/2023
|
KSHETRA MOHAN MOHANTA
|
2404047WL170279
|
KSHETRA MOHAN MOHANTA
|
00415
|
SBIN0009881
|
474
|
474
|
Rejected
|
01/01/2024
|
|
9010612626
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18723
|
18723
|
|
|
|
|
|
|
|