|
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-04-057-012-005/17410
(KARKACHIA)
|
2404057000NRG24210920231336522
|
21/09/2023
|
KANCHAN BARIK
|
2404057WL099715
|
KANCHAN BARIK
|
00048
|
BKID0005469
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276271485
|
|
KANCHAN BARIK
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-012-006/17553
(KARKACHIA)
|
2404057000NRG24200920231335975
|
21/09/2023
|
MITANI NAIK
|
2404057WL099557
|
MITANI NAIK
|
00048
|
BKID0005469
|
2607
|
2607
|
Processed
|
09/11/2023
|
|
7276271488
|
|
MINATI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-012-008/10346
(KARKACHIA)
|
2404057000NRG24200920231335971
|
21/09/2023
|
RANGA NAIK
|
2404057WL099553
|
RANGA NAIK
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276271483
|
|
RANGA NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
KHUNTA
|
OR-04-057-012-010/17888
(KARKACHIA)
|
2404057000NRG24210920231336519
|
21/09/2023
|
RAJIBA KUMAR MURMU
|
2404057WL099712
|
RAJIBA KUMAR MURMU
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276271484
|
|
RAJIBA KUMAR MURMU
|
BANK OF INDIA(508505)
|
|
5
|
KHUNTA
|
OR-04-057-012-011/10243
(KARKACHIA)
|
2404057000NRG24210920231336515
|
21/09/2023
|
SANJULATAMOPATRA
|
2404057WL099709
|
SANJULATAMOPATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276271482
|
|
SANJULATA MOHAPATRRA W/O-SWARUP
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-012-011/10243
(KARKACHIA)
|
2404057000NRG24210920231336514
|
21/09/2023
|
SWARUP CHADNRA MOPATRA
|
2404057WL099709
|
SWARUP CHADNRA MOPATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276271486
|
|
MR SWARUP MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHUNTA
|
OR-04-057-012-011/10243
(KARKACHIA)
|
2404057000NRG24210920231336516
|
21/09/2023
|
UTTARAMANI MOHAPATRA
|
2404057WL099709
|
UTTARAMANI MOHAPATRA
|
00048
|
BKID0005469
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7276271487
|
|
MRS UTARA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19671
|
19671
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19671
|
19671
|
|
|
|
|
|
|
|