|
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
|
Mathili
|
OR-31-008-013-001/16686
(KUTUNIPALI)
|
2431008000NRG24161120230494699
|
17/11/2023
|
DAHANA CHALAN
|
2431008WL047377
|
DAHANA CHALAN
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011061836
|
|
DAHANA CHALAN W/O MADHABA
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-013-001/24188
(KUTUNIPALI)
|
2431008000NRG24161120230494700
|
17/11/2023
|
GHASIRAM CHALAN
|
2431008WL047377
|
GHASIRAM CHALAN
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011061834
|
|
Mr. GHASIRAM CHALAN
|
UTKAL GRAMEEN BANK(607234)
|
|
3
|
Mathili
|
OR-31-008-013-001/24188
(KUTUNIPALI)
|
2431008000NRG24161120230494701
|
17/11/2023
|
KAMALA CHALAN
|
2431008WL047377
|
KAMALA CHALAN
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011061835
|
|
KAMALA CHALAN W/O GHASI
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-013-001/24598
(KUTUNIPALI)
|
2431008000NRG24161120230494702
|
17/11/2023
|
SUDRA DALAPATI
|
2431008WL047377
|
SUDRA DALAPATI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011061833
|
|
SUDRA DALAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|