|
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
|
RAIRANGPUR
|
OR-04-060-002-007/17185
(BHALUBASA)
|
2404060002NRG24081220231863613
|
10/12/2023
|
JHUNU MOHANTA
|
2404060002WL195188
|
JHUNU MOHANTA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159207405
|
|
JHUNU MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
RAIRANGPUR
|
OR-04-060-002-007/17226
(BHALUBASA)
|
2404060002NRG24081220231863614
|
10/12/2023
|
SUSIL MOHANTA
|
2404060002WL195188
|
SUSIL MOHANTA
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159207404
|
|
SUSIL KUMAR MOHANTA
|
BANK OF INDIA(508505)
|
|
3
|
RAIRANGPUR
|
OR-04-060-002-007/17241
(BHALUBASA)
|
2404060002NRG24081220231863617
|
10/12/2023
|
HUSNARA BEGUM
|
2404060002WL195188
|
HUSNARA BEGUM
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159207407
|
|
HUSNARA BEGAM
|
BANK OF INDIA(508505)
|
|
4
|
RAIRANGPUR
|
OR-04-060-002-007/17241
(BHALUBASA)
|
2404060002NRG24081220231863618
|
10/12/2023
|
MD YAHUD
|
2404060002WL195188
|
MD YAHUD
|
00048
|
BKID0005503
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159207406
|
|
MOHAMMED YAHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
5
|
RAIRANGPUR
|
OR-04-060-002-007/17235
(BHALUBASA)
|
2404060002NRG24081220231863616
|
10/12/2023
|
RENU MOHANTA
|
2404060002WL195188
|
RENU MOHANTA
|
00415
|
SBIN0000163
|
237
|
237
|
Processed
|
01/03/2024
|
|
1159207403
|
|
RENUBALA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1185
|
1185
|
|
|
|
|
|
|
|