|
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
|
KORAPUT
|
OR-11-001-002-006/17204
(BADA SUKU)
|
2411001002NRG25260420240047503
|
27/04/2024
|
SOMANATH KHINIBUDI
|
2411001002WL005296
|
SOMANATH KHINIBUDI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087138
|
|
Mr. SOMANATH KHINIBUDI
|
INDIAN BANK(607105)
|
|
2
|
KORAPUT
|
OR-11-001-002-006/17410
(BADA SUKU)
|
2411001002NRG25260420240047504
|
27/04/2024
|
HARIBANDHU TAKRI
|
2411001002WL005296
|
HARIBANDHU TAKRI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087130
|
|
Mr. HARIBANDHU TAKRI
|
INDIAN BANK(607105)
|
|
3
|
KORAPUT
|
OR-11-001-002-006/17454
(BADA SUKU)
|
2411001002NRG25260420240047506
|
27/04/2024
|
BALARAM TAKRI
|
2411001002WL005296
|
BALARAM TAKRI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087135
|
|
Mr. BALARAM TAKRI
|
INDIAN BANK(607105)
|
|
4
|
KORAPUT
|
OR-11-001-002-006/17454
(BADA SUKU)
|
2411001002NRG25260420240047507
|
27/04/2024
|
BHAGABATI TAKRI
|
2411001002WL005296
|
BHAGABATI TAKRI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087134
|
|
Mrs. Bhagabati Takri
|
INDIAN BANK(607105)
|
|
5
|
KORAPUT
|
OR-11-001-002-006/17458
(BADA SUKU)
|
2411001002NRG25260420240047508
|
27/04/2024
|
GANGAI SUKRI
|
2411001002WL005296
|
GANGAI SUKRI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087131
|
|
Mrs. Gangai Sukri
|
INDIAN BANK(607105)
|
|
6
|
KORAPUT
|
OR-11-001-002-006/17458
(BADA SUKU)
|
2411001002NRG25260420240047509
|
27/04/2024
|
JAGAT RAY SUKRI
|
2411001002WL005296
|
JAGAT RAY SUKRI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087132
|
|
Mr. JAGAT RAY SUKRI
|
INDIAN BANK(607105)
|
|
7
|
KORAPUT
|
OR-11-001-002-006/17461
(BADA SUKU)
|
2411001002NRG25260420240047510
|
27/04/2024
|
BISHNU TAKRI
|
2411001002WL005296
|
BISHNU TAKRI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087133
|
|
BISHNU TAKRI
|
BANK OF INDIA(508505)
|
|
8
|
KORAPUT
|
OR-11-001-002-006/17462
(BADA SUKU)
|
2411001002NRG25260420240047511
|
27/04/2024
|
MAHADEV SUKRI
|
2411001002WL005296
|
MAHADEV SUKRI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087137
|
|
MAHADEV SUKRI
|
BANK OF INDIA(508505)
|
|
9
|
KORAPUT
|
OR-11-001-002-006/17463
(BADA SUKU)
|
2411001002NRG25260420240047512
|
27/04/2024
|
ANITA KAMUDI
|
2411001002WL005296
|
ANITA KAMUDI
|
00176
|
IDIB000K064
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087136
|
|
Mrs. ANITA KAMUDI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16002
|
16002
|
|
|
|
|
|
|
|
|
10
|
KORAPUT
|
OR-11-001-002-006/17410
(BADA SUKU)
|
2411001002NRG25260420240047505
|
27/04/2024
|
MRS.HIRA TAKRI
|
2411001002WL005296
|
MRS.HIRA TAKRI
|
00415
|
SBIN0000121
|
1778
|
1778
|
Processed
|
02/05/2024
|
|
3499087129
|
|
MRS HIRA TAKRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17780
|
17780
|
|
|
|
|
|
|
|