|
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
|
SULIAPADA
|
OR-04-065-008-003/11660
(KANIMOHULI)
|
2404065008NRG24100120242034571
|
10/01/2024
|
PRAVATI HANSADA
|
2404065008WL219692
|
PRAVATI HANSADA
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669739106
|
|
PRAVATI HANSADA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-003/165020590
(KANIMOHULI)
|
2404065008NRG24100120242034575
|
10/01/2024
|
SANU MURMU
|
2404065008WL219692
|
SANU MURMU
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669739105
|
|
MR SANU MURMU
|
STATE BANK OF INDIA(508548)
|
|
3
|
SULIAPADA
|
OR-04-065-008-003/165020647
(KANIMOHULI)
|
2404065008NRG24100120242034576
|
10/01/2024
|
RABAN MARANDI
|
2404065008WL219692
|
RABAN MARANDI
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1669739104
|
|
RABAN MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-003/11626
(KANIMOHULI)
|
2404065008NRG24100120242034568
|
10/01/2024
|
PANA MURMU
|
2404065008WL219692
|
PANA MURMU
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669739109
|
|
PANA MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-008-003/11659
(KANIMOHULI)
|
2404065008NRG24100120242034569
|
10/01/2024
|
JYOTSHNA HEMBRAM
|
2404065008WL219692
|
JYOTSHNA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669739107
|
|
JYOTSHNA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-008-003/11660
(KANIMOHULI)
|
2404065008NRG24100120242034570
|
10/01/2024
|
PARAMANANDA HANSDA
|
2404065008WL219692
|
PARAMANANDA HANSDA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669739110
|
|
PARAMANANDA HANSDA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-003/11668
(KANIMOHULI)
|
2404065008NRG24100120242034572
|
10/01/2024
|
CHANDURAM HANSDAH
|
2404065008WL219692
|
CHANDURAM HANSDAH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669739111
|
|
CHANDURAM HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-008-003/11700
(KANIMOHULI)
|
2404065008NRG24100120242034573
|
10/01/2024
|
MOHAN HEMBRAM
|
2404065008WL219692
|
MOHAN HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669739108
|
|
MOHAN HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
SULIAPADA
|
OR-04-065-008-003/11700
(KANIMOHULI)
|
2404065008NRG24100120242034574
|
10/01/2024
|
SAKRA HEMBRAM
|
2404065008WL219692
|
SAKRA HEMBRAM
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
13/03/2024
|
|
1669739103
|
|
SAKRA HEMBRAM
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|