|
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
|
BIJATALA
|
OR-04-049-003-006/15704876
(BIJATALA)
|
2404049001NRG24041220231828314
|
05/12/2023
|
SUNARAM MURMU
|
2404049001WL189653
|
SUNARAM MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104283654
|
|
Sunaram Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BIJATALA
|
OR-04-049-003-006/15704876
(BIJATALA)
|
2404049001NRG24041220231828313
|
05/12/2023
|
SUNARAM MURMU
|
2404049001WL189652
|
SUNARAM MURMU
|
00048
|
BKID0005459
|
948
|
948
|
Processed
|
29/02/2024
|
|
1104283655
|
|
Sunaram Murmu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BIJATALA
|
OR-04-049-001-011/11732
(BADJHARAN)
|
2404049001NRG24301120231802843
|
05/12/2023
|
BAGUN NAIK
|
2404049001WL186235
|
BAGUN NAIK
|
00048
|
BKID0005508
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283653
|
|
BAGUNU NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-001-001/12646
(BADJHARAN)
|
2404049001NRG24051220231837354
|
05/12/2023
|
DEBENDRA MOHANTA
|
2404049001WL190884
|
DEBENDRA MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283658
|
|
DEBENDRA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BIJATALA
|
OR-04-049-001-004/12286
(BADJHARAN)
|
2404049001NRG24301120231802840
|
05/12/2023
|
JURA NAIK
|
2404049001WL186232
|
JURA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283656
|
|
JURA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BIJATALA
|
OR-04-049-001-004/12288
(BADJHARAN)
|
2404049001NRG24301120231802868
|
05/12/2023
|
GASA NAIK
|
2404049001WL186244
|
GASA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283657
|
|
GASA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-001-008/12250
(BADJHARAN)
|
2404049001NRG24301120231802869
|
05/12/2023
|
GUDURAM MURMU
|
2404049001WL186244
|
GUDURAM MURMU
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283652
|
|
GUDURAM MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BIJATALA
|
OR-04-049-001-010/12081
(BADJHARAN)
|
2404049001NRG24051220231837360
|
05/12/2023
|
CHANDRA NAIK
|
2404049001WL190887
|
CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283650
|
|
CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
BIJATALA
|
OR-04-049-001-011/11732
(BADJHARAN)
|
2404049001NRG24051220231837344
|
05/12/2023
|
BAJAY NAIK
|
2404049001WL190880
|
BAJAY NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283651
|
|
BAJAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
BIJATALA
|
OR-04-049-001-011/11740
(BADJHARAN)
|
2404049001NRG24301120231802845
|
05/12/2023
|
DAMU NAIK
|
2404049001WL186237
|
DAMU NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283659
|
|
DAMU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
BIJATALA
|
OR-04-049-001-011/11741
(BADJHARAN)
|
2404049001NRG24301120231802857
|
05/12/2023
|
LADAGU NAIK
|
2404049001WL186240
|
LADAGU NAIK
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
29/02/2024
|
|
1104283649
|
|
LADAGU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|