|
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
|
KHUNTA
|
OR-04-057-009-006/737
(DUKURA)
|
2404057009NRG24181220231917731
|
18/12/2023
|
BASANTI HEMBRAM
|
2404057009WL202776
|
BASANTI HEMBRAM
|
00048
|
BKID0005451
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1550433619
|
|
BASANTI HEMBRAM W/O-GAGAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-009-001/28632
(DUKURA)
|
2404057009NRG24181220231917523
|
18/12/2023
|
PADAMANI MAJHI
|
2404057009WL202756
|
PADAMANI MAJHI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550433618
|
|
PADAMANI MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-009-004/395
(DUKURA)
|
2404057009NRG24181220231917638
|
18/12/2023
|
SUMITRA PATRA
|
2404057009WL202767
|
SUMITRA PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550433617
|
|
SUMITRA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-009-004/453
(DUKURA)
|
2404057009NRG24181220231917565
|
18/12/2023
|
GULAMANI BEHERA
|
2404057009WL202761
|
GULAMANI BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550433620
|
|
GULAMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-009-004/453
(DUKURA)
|
2404057009NRG24181220231917564
|
18/12/2023
|
KASHINATH BEHERA
|
2404057009WL202761
|
KASHINATH BEHERA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550433621
|
|
KASHINATH BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15405
|
15405
|
|
|
|
|
|
|
|