|
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
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24171120231713964
|
17/11/2023
|
BHANU DEHURI
|
2404064008WL171792
|
BHANU DEHURI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011075103
|
|
BHANU DEHURI S/O- JAY DEHURI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24171120231713965
|
17/11/2023
|
MAINA DEHURI
|
2404064008WL171792
|
MAINA DEHURI
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
9011075104
|
|
MAINA DEHURI W/O- BHANU DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-003/13188
(KUCHILAGHATI)
|
2404064008NRG24171120231713968
|
17/11/2023
|
RAIBARI SINGH
|
2404064008WL171794
|
RAIBARI SINGH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
9011075105
|
|
RAIBARI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-003/13188
(KUCHILAGHATI)
|
2404064008NRG24171120231713967
|
17/11/2023
|
SAMA SINGH
|
2404064008WL171794
|
SAMA SINGH
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
01/01/2024
|
|
9011075102
|
|
SAMA SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|