|
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-04-047-005-001/6455
(BUDHIKHAMARI)
|
2404047005NRG24021120231625218
|
02/11/2023
|
SUNARAM SINGH
|
2404047005WL158902
|
SUNARAM SINGH
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386453496
|
|
MR SUNARAM SINGH
|
()
|
|
2
|
BARIPADA
|
OR-04-047-005-002/148403
(BUDHIKHAMARI)
|
2404047005NRG24021120231624892
|
02/11/2023
|
ANADI CHARAN MOHANTA
|
2404047005WL158849
|
ANADI CHARAN MOHANTA
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
11/11/2023
|
|
7386453494
|
|
MR ANADI CHARAN MOHANTA
|
()
|
|
3
|
BARIPADA
|
OR-04-047-005-002/6616
(BUDHIKHAMARI)
|
2404047005NRG24021120231625222
|
02/11/2023
|
SUBAL
|
2404047005WL158902
|
SUBAL
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386453499
|
|
MR SUBAL DIGAR
|
()
|
|
4
|
BARIPADA
|
OR-04-047-005-004/1487554
(BUDHIKHAMARI)
|
2404047005NRG24021120231625223
|
02/11/2023
|
NANUMANI MOHANTA
|
2404047005WL158902
|
NANUMANI MOHANTA
|
00415
|
SBIN0009881
|
948
|
948
|
Processed
|
11/11/2023
|
|
7386453498
|
|
MRS NANUMANI MOHANTA
|
()
|
|
5
|
BARIPADA
|
OR-04-047-005-004/7151
(BUDHIKHAMARI)
|
2404047005NRG24021120231625225
|
02/11/2023
|
BATI MOHANTA
|
2404047005WL158902
|
BATI MOHANTA
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7386453495
|
|
MRS BATI MOHANTA
|
()
|
|
6
|
BARIPADA
|
OR-04-047-005-006/6062
(BUDHIKHAMARI)
|
2404047005NRG24021120231625132
|
02/11/2023
|
SINGA BESHRA
|
2404047005WL158874
|
SINGA BESHRA
|
00415
|
SBIN0009881
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7386453497
|
|
MRS SINGO BESHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16116
|
16116
|
|
|
|
|
|
|
|