|
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
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18498
(SANKHUNTA)
|
2404059011NRG24200120242067402
|
20/01/2024
|
PURNACHANDRA KHANDAPATRA
|
2404059011WL225422
|
PURNACHANDRA KHANDAPATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138845276
|
|
PURNA CHANDRA KHANDAPATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18498
(SANKHUNTA)
|
2404059011NRG24200120242067401
|
20/01/2024
|
PURNIMA KHANDAPATRA
|
2404059011WL225422
|
PURNIMA KHANDAPATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138845277
|
|
PURNIMA KHANDAPATRA
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/18498
(SANKHUNTA)
|
2404059011NRG24200120242067403
|
20/01/2024
|
SUBRAT KUMAR KHANDAPATRA
|
2404059011WL225422
|
SUBRAT KUMAR KHANDAPATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138845275
|
|
SUBRAT KUMAR KHANDAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/2712
(SANKHUNTA)
|
2404059011NRG24200120242067404
|
20/01/2024
|
SUKANTI SETHI
|
2404059011WL225422
|
SUKANTI SETHI
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2138845274
|
|
SUKANTI MANI SETHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|