|
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-31-008-007-003/19025
(DHUNGIAPUT)
|
2431008000NRG24120720230219359
|
12/07/2023
|
NARAYAN PRADHANI
|
2431008WL011387
|
NARAYAN PRADHANI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968516178
|
|
NARAYAN PRADHANI
|
BANK OF INDIA(508505)
|
|
2
|
Mathili
|
OR-31-008-007-003/24154
(DHUNGIAPUT)
|
2431008000NRG24120720230219360
|
12/07/2023
|
Nirajan Sahu
|
2431008WL011387
|
Nirajan Sahu
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968516179
|
|
NIRANJAN SAHOO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Mathili
|
OR-31-008-007-004/19557
(DHUNGIAPUT)
|
2431008000NRG24120720230219364
|
12/07/2023
|
GOPA BANDHU PEDA
|
2431008WL011388
|
GOPA BANDHU PEDA
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968516181
|
|
GOPA BANDHU PEDA
|
BANK OF INDIA(508505)
|
|
4
|
Mathili
|
OR-31-008-007-004/23802
(DHUNGIAPUT)
|
2431008000NRG24120720230219365
|
12/07/2023
|
BANA ODI
|
2431008WL011388
|
BANA ODI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968516182
|
|
BANA ODI
|
BANK OF INDIA(508505)
|
|
5
|
Mathili
|
OR-31-008-007-008/19686
(DHUNGIAPUT)
|
2431008000NRG24120720230219361
|
12/07/2023
|
JAYARAM MALLI
|
2431008WL011387
|
JAYARAM MALLI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968516177
|
|
JAYARAM MALI
|
BANK OF INDIA(508505)
|
|
6
|
Mathili
|
OR-31-008-007-008/19691
(DHUNGIAPUT)
|
2431008000NRG24120720230219362
|
12/07/2023
|
JAYA MALI
|
2431008WL011387
|
JAYA MALI
|
00048
|
BKID0005583
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968516180
|
|
JAY MALI
|
BANK OF INDIA(508505)
|
|
7
|
Mathili
|
OR-31-008-007-009/19657
(DHUNGIAPUT)
|
2431008000NRG24120720230219363
|
12/07/2023
|
LAXMAN DORA
|
2431008WL011387
|
LAXMAN DORA
|
00048
|
BKID0005583
|
237
|
237
|
Processed
|
30/08/2023
|
|
4968516176
|
|
Mr. LAXMAN DORA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|