|
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-04-065-014-007/165020486
(PAKTIA)
|
2404065014NRG24010320242182179
|
01/03/2024
|
CHITTAM TUDU
|
2404065014WL241844
|
CHITTAM TUDU
|
00048
|
BKID0005462
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801583009
|
|
Mr. CHITTAM TUDU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-014-005/165020424
(PAKTIA)
|
2404065014NRG24010320242182091
|
01/03/2024
|
SUMATI TUNG
|
2404065014WL241833
|
SUMATI TUNG
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801583010
|
|
SUMATI TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-014-005/1650520612
(PAKTIA)
|
2404065014NRG24010320242182130
|
01/03/2024
|
UMAKANTA DEO
|
2404065014WL241841
|
UMAKANTA DEO
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801583012
|
|
UMAKANTA DEO
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-014-005/22974
(PAKTIA)
|
2404065014NRG24010320242182178
|
01/03/2024
|
MANINI DHEER
|
2404065014WL241844
|
MANINI DHEER
|
00048
|
BKID0005488
|
2133
|
2133
|
Processed
|
10/04/2024
|
|
2801583014
|
|
MANINI DHEER
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-014-005/22975
(PAKTIA)
|
2404065014NRG24010320242182069
|
01/03/2024
|
RANAJIT DHAL
|
2404065014WL241831
|
RANAJIT DHAL
|
00048
|
BKID0005488
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801583013
|
|
RANAJIT DHAL
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-014-005/23189
(PAKTIA)
|
2404065014NRG24010320242182070
|
01/03/2024
|
ASHOK KUMAR PATABANDHA
|
2404065014WL241831
|
ASHOK KUMAR PATABANDHA
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801583011
|
|
ASHOK KUMAR PATBANDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|