|
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
|
bhadrak
|
OR-17-001-031-001/470174
(RANDIA)
|
2417001031NRG25110520240022132
|
15/05/2024
|
JASHODA JENA
|
2417001031WL005311
|
JASHODA JENA
|
00048
|
BKID0005356
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119293689
|
|
JASODA JENA
|
BANK OF INDIA(508505)
|
|
2
|
bhadrak
|
OR-17-001-031-003/3602
(RANDIA)
|
2417001031NRG25110520240022138
|
15/05/2024
|
BIMALA ROUT
|
2417001031WL005313
|
BIMALA ROUT
|
00048
|
BKID0005356
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119293688
|
|
BIMALA ROUT
|
BANK OF INDIA(508505)
|
|
3
|
bhadrak
|
OR-17-001-031-003/469709
(RANDIA)
|
2417001031NRG25110520240022133
|
15/05/2024
|
LAXMIPRIYA GHADAI
|
2417001031WL005311
|
LAXMIPRIYA GHADAI
|
00048
|
BKID0005356
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119293686
|
|
LAKSHMIPRIYA GHADAI
|
UCO BANK(607066)
|
|
4
|
bhadrak
|
OR-17-001-031-005/470170
(RANDIA)
|
2417001031NRG25110520240022137
|
15/05/2024
|
SABITRI ROUT
|
2417001031WL005312
|
SABITRI ROUT
|
00048
|
BKID0005356
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119293690
|
|
SABI ROUT
|
BANK OF INDIA(508505)
|
|
5
|
bhadrak
|
OR-17-001-031-005/470205
(RANDIA)
|
2417001031NRG25110520240022134
|
15/05/2024
|
SATYAPRAKASH MOHANTY
|
2417001031WL005311
|
SATYAPRAKASH MOHANTY
|
00048
|
BKID0005356
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119293687
|
|
SATYAPRAKASH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17780
|
17780
|
|
|
|
|
|
|
|
|
6
|
bhadrak
|
OR-17-001-031-002/470142
(RANDIA)
|
2417001031NRG25110520240022135
|
15/05/2024
|
SMT BAYANI PATRA
|
2417001031WL005312
|
SMT BAYANI PATRA
|
00354
|
PUNB0093920
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119293691
|
|
BAYANI PATRA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
bhadrak
|
OR-17-001-031-004/470165
(RANDIA)
|
2417001031NRG25110520240022136
|
15/05/2024
|
MRS PUSPALATA DAS
|
2417001031WL005312
|
MRS PUSPALATA DAS
|
00354
|
PUNB0093920
|
3556
|
3556
|
Processed
|
18/05/2024
|
|
4119293685
|
|
PUSPALATA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24892
|
24892
|
|
|
|
|
|
|
|