|
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
|
RARUAN
|
OR-04-061-002-001/106605
(BAIDYANATH)
|
2404061000NRG24190320242228770
|
19/03/2024
|
SAKUNTALA BARIK
|
2404061WL247908
|
SAKUNTALA BARIK
|
00048
|
BKID0005455
|
3792
|
3792
|
Processed
|
12/04/2024
|
|
2897573562
|
|
SAKUNTALA BARIK
|
BANK OF INDIA(508505)
|
|
2
|
RARUAN
|
OR-04-061-002-001/106654
(BAIDYANATH)
|
2404061000NRG24180320242224931
|
19/03/2024
|
TAPASWINI NAYAK
|
2404061WL247368
|
TAPASWINI NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897573565
|
|
TAPASWANI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
RARUAN
|
OR-04-061-002-001/8791
(BAIDYANATH)
|
2404061000NRG24180320242224933
|
19/03/2024
|
LABANGA NAYAK
|
2404061WL247368
|
LABANGA NAYAK
|
00048
|
BKID0005455
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897573566
|
|
LABANGA NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
RARUAN
|
OR-04-061-002-001/8798
(BAIDYANATH)
|
2404061000NRG24190320242228771
|
19/03/2024
|
KUMATI NAYAK
|
2404061WL247908
|
KUMATI NAYAK
|
00048
|
BKID0005455
|
2607
|
2607
|
Processed
|
12/04/2024
|
|
2897573564
|
|
KUMATI NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
RARUAN
|
OR-04-061-002-001/8798
(BAIDYANATH)
|
2404061000NRG24190320242228772
|
19/03/2024
|
TILATTOMA NAYAK
|
2404061WL247908
|
TILATTOMA NAYAK
|
00048
|
BKID0005455
|
2844
|
2844
|
Processed
|
12/04/2024
|
|
2897573563
|
|
TILOTTAMA NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15879
|
15879
|
|
|
|
|
|
|
|
|
6
|
RARUAN
|
OR-04-061-002-001/106654
(BAIDYANATH)
|
2404061000NRG24180320242224932
|
19/03/2024
|
HAREKRUSHAN NAYAK
|
2404061WL247368
|
HAREKRUSHAN NAYAK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897573561
|
|
HAREKRUSHAN NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19197
|
19197
|
|
|
|
|
|
|
|