|
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-04-047-009-001/13468
(LAXMIPOSI)
|
2404047009NRG24071120231648643
|
07/11/2023
|
NAMITA RAJ
|
2404047009WL162808
|
NAMITA RAJ
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149406
|
|
NAMITA RAJ
|
CANARA BANK(508532)
|
|
2
|
BARIPADA
|
OR-04-047-009-001/147414
(LAXMIPOSI)
|
2404047009NRG24071120231648644
|
07/11/2023
|
KAMESWAR RAJ
|
2404047009WL162808
|
KAMESWAR RAJ
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149402
|
|
KAMESWAR RAJ
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-009-001/147898
(LAXMIPOSI)
|
2404047009NRG24071120231648646
|
07/11/2023
|
DRAUPADI NAYAK
|
2404047009WL162808
|
DRAUPADI NAYAK
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149403
|
|
DRAUPADI NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-009-001/147898
(LAXMIPOSI)
|
2404047009NRG24071120231648645
|
07/11/2023
|
SATYAJIT NAYAK
|
2404047009WL162808
|
SATYAJIT NAYAK
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7973149404
|
|
SATYAJIT NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-009-004/147834
(LAXMIPOSI)
|
2404047000NRG24051120231635962
|
07/11/2023
|
SITARAM MAJHI
|
2404047WL161076
|
SITARAM MAJHI
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973149405
|
|
SITARAM MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-009-003/148175
(LAXMIPOSI)
|
2404047000NRG24071120231646584
|
07/11/2023
|
KAMAL MAJHI
|
2404047WL162612
|
KAMAL MAJHI
|
00415
|
SBIN0006934
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7973149401
|
|
MR KAMAL MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|