|
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-04-057-006-003/1971
(BHOLAGADIA)
|
2404057006NRG24091020231466227
|
09/10/2023
|
BASANTI NAIK
|
2404057006WL129083
|
BASANTI NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249048
|
|
BASANTI NAIK
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-006-003/1971
(BHOLAGADIA)
|
2404057006NRG24091020231466226
|
09/10/2023
|
BUDHU NAIK
|
2404057006WL129083
|
BUDHU NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249052
|
|
Budhu Naik
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KHUNTA
|
OR-04-057-006-003/1972
(BHOLAGADIA)
|
2404057006NRG24091020231466229
|
09/10/2023
|
SHANTI NAIK
|
2404057006WL129083
|
SHANTI NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249047
|
|
SHANTI NAIK
|
BANK OF INDIA(508505)
|
|
4
|
KHUNTA
|
OR-04-057-006-003/1972
(BHOLAGADIA)
|
2404057006NRG24091020231466228
|
09/10/2023
|
SURESH NAIK
|
2404057006WL129083
|
SURESH NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7260249051
|
|
MR SURESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
5
|
KHUNTA
|
OR-04-057-006-004/18518
(BHOLAGADIA)
|
2404057006NRG24091020231466230
|
09/10/2023
|
GOURA NAIK
|
2404057006WL129084
|
GOURA NAIK
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249049
|
|
GOURA MOHAN NAIK
|
BANK OF INDIA(508505)
|
|
6
|
KHUNTA
|
OR-04-057-006-004/2747
(BHOLAGADIA)
|
2404057006NRG24091020231466231
|
09/10/2023
|
VALANATH MARANDI
|
2404057006WL129084
|
VALANATH MARANDI
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249050
|
|
DULLARI MARNDI
|
BANK OF INDIA(508505)
|
|
7
|
KHUNTA
|
OR-04-057-006-004/2857
(BHOLAGADIA)
|
2404057006NRG24091020231466242
|
09/10/2023
|
GOLAPI BEHERA
|
2404057006WL129089
|
GOLAPI BEHERA
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7260249046
|
|
GOLAPI BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23226
|
23226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|