|
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-04-057-009-005/106
(DUKURA)
|
2404057009NRG24261220231962697
|
26/12/2023
|
MANIKA NAIK
|
2404057009WL209194
|
MANIKA NAIK
|
00048
|
BKID0005451
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918204
|
|
MANIKA NAIK D/O-ANANDA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KHUNTA
|
OR-04-057-009-005/18
(DUKURA)
|
2404057009NRG24261220231962704
|
26/12/2023
|
MANJULATA NAIK
|
2404057009WL209194
|
MANJULATA NAIK
|
00048
|
BKID0005487
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918205
|
|
MANJULATA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-009-005/18079-B
(DUKURA)
|
2404057009NRG24261220231962705
|
26/12/2023
|
BARI NAIK
|
2404057009WL209194
|
BARI NAIK
|
00354
|
PUNB0090120
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918208
|
|
BARI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-009-005/106
(DUKURA)
|
2404057009NRG24261220231962696
|
26/12/2023
|
ANANDA CHANDRA NAIK
|
2404057009WL209194
|
ANANDA CHANDRA NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918202
|
|
ANANDA CHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-009-005/107
(DUKURA)
|
2404057009NRG24261220231962698
|
26/12/2023
|
BARI MURMU
|
2404057009WL209194
|
BARI MURMU
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918206
|
|
BARI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-009-005/111
(DUKURA)
|
2404057009NRG24261220231962699
|
26/12/2023
|
RUKMANI BEHERA
|
2404057009WL209194
|
RUKMANI BEHERA
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918200
|
|
RUKMANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-009-005/112
(DUKURA)
|
2404057009NRG24261220231962700
|
26/12/2023
|
AJAY KUMAR NAIK
|
2404057009WL209194
|
AJAY KUMAR NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918207
|
|
AJAY KUMAR NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-009-005/112
(DUKURA)
|
2404057009NRG24261220231962701
|
26/12/2023
|
SARAJ KU NAIK
|
2404057009WL209194
|
SARAJ KU NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918203
|
|
SARAJ KU NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KHUNTA
|
OR-04-057-009-005/17
(DUKURA)
|
2404057009NRG24261220231962702
|
26/12/2023
|
AKHAY NAIK
|
2404057009WL209194
|
AKHAY NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918199
|
|
AKHAY NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KHUNTA
|
OR-04-057-009-005/18
(DUKURA)
|
2404057009NRG24261220231962703
|
26/12/2023
|
GOURAMOHAN NAIK
|
2404057009WL209194
|
GOURAMOHAN NAIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
09/03/2024
|
|
1552918201
|
|
GOURAMOHAN NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|