|
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-04-065-007-016/165020955
(FANIA)
|
2404065007NRG24120120242044286
|
12/01/2024
|
HIRAMANI DEO
|
2404065007WL221389
|
HIRAMANI DEO
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679147400
|
|
HIRAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SULIAPADA
|
OR-04-065-007-016/165020955
(FANIA)
|
2404065007NRG24120120242044323
|
12/01/2024
|
HIRAMANI DEO
|
2404065007WL221394
|
HIRAMANI DEO
|
00048
|
BKID0005462
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679147401
|
|
HIRAMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-007-016/165020955
(FANIA)
|
2404065007NRG24120120242044285
|
12/01/2024
|
BISIKESHAN NAIK
|
2404065007WL221389
|
BISIKESHAN NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679147405
|
|
BISIKESHAN NAIK
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-007-016/165020955
(FANIA)
|
2404065007NRG24120120242044322
|
12/01/2024
|
BISIKESHAN NAIK
|
2404065007WL221394
|
BISIKESHAN NAIK
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679147404
|
|
BISIKESHAN NAIK
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-007-016/5466
(FANIA)
|
2404065007NRG24120120242044287
|
12/01/2024
|
ANANTA NAIK
|
2404065007WL221389
|
ANANTA NAIK
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/03/2024
|
|
1679147403
|
|
ANANTA NAIK
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-007-016/5466
(FANIA)
|
2404065007NRG24120120242044324
|
12/01/2024
|
ANANTA NAIK
|
2404065007WL221394
|
ANANTA NAIK
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
12/03/2024
|
|
1679147402
|
|
ANANTA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|