|
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
|
BARIPADA
|
OR-04-047-002-001/1508184
(BANKISOLE)
|
2404047002NRG24050220242102473
|
06/02/2024
|
MALLI HEMBRAM
|
2404047002WL230965
|
MALLI HEMBRAM
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153908528
|
|
MRS MALLI HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIPADA
|
OR-04-047-002-001/1508247
(BANKISOLE)
|
2404047002NRG24050220242102474
|
06/02/2024
|
GOURA MOHAN MARANDI
|
2404047002WL230965
|
GOURA MOHAN MARANDI
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153908526
|
|
GOURAMOHAN MARANDI
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-002-001/157916
(BANKISOLE)
|
2404047002NRG24050220242102475
|
06/02/2024
|
KAILU MURMU
|
2404047002WL230965
|
KAILU MURMU
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
25/03/2024
|
|
2153908525
|
|
KAILU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIPADA
|
OR-04-047-002-003/15677
(BANKISOLE)
|
2404047002NRG24050220242102428
|
06/02/2024
|
SURU HEMBRAM
|
2404047002WL230959
|
SURU HEMBRAM
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153908527
|
|
MR SURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-002-004/15527
(BANKISOLE)
|
2404047002NRG24050220242102430
|
06/02/2024
|
SARASWATI MARANDI
|
2404047002WL230959
|
SARASWATI MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153908524
|
|
SARASWATI MARNDI
|
BANK OF INDIA(508505)
|
|
6
|
BARIPADA
|
OR-04-047-002-006/15408
(BANKISOLE)
|
2404047002NRG24050220242102432
|
06/02/2024
|
MAHI HANSDAH
|
2404047002WL230959
|
MAHI HANSDAH
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153908529
|
|
MAHI HANSDAH, W/O-MANGAL HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-002-005/1508285
(BANKISOLE)
|
2404047002NRG24050220242102431
|
06/02/2024
|
PARBATI MARANDI
|
2404047002WL230959
|
PARBATI MARANDI
|
00415
|
SBIN0006934
|
948
|
948
|
Processed
|
25/03/2024
|
|
2153908530
|
|
MS PARBATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-002-003/9105
(BANKISOLE)
|
2404047002NRG24050220242102429
|
06/02/2024
|
PRAMILA SINGH
|
2404047002WL230959
|
PRAMILA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2153908523
|
|
PRAMILA SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|