|
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
|
BAHALDA
|
OR-04-045-011-002/21769
(KANKI)
|
2404045000NRG24220620230859299
|
22/06/2023
|
MAMTA SETHY
|
2404045WL038513
|
MAMTA SETHY
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947844
|
|
MAMATA SETHI
|
BANK OF INDIA(508505)
|
|
2
|
BAHALDA
|
OR-04-045-011-002/27618
(KANKI)
|
2404045000NRG24220620230859300
|
22/06/2023
|
SHANTILATA SAHU
|
2404045WL038513
|
SHANTILATA SAHU
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947846
|
|
SHANTILATA SAHU D/O KSHETRA
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-011-002/27858
(KANKI)
|
2404045000NRG24220620230859301
|
22/06/2023
|
GEETA MOHAPATRA
|
2404045WL038513
|
GEETA MOHAPATRA
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947849
|
|
GEETA MAHAPATRA
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-011-002/28004
(KANKI)
|
2404045000NRG24220620230859303
|
22/06/2023
|
DUSASAN SAHU
|
2404045WL038513
|
DUSASAN SAHU
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947843
|
|
DUSASAN SAHU
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-011-002/28004
(KANKI)
|
2404045000NRG24220620230859304
|
22/06/2023
|
SHIBANANDAN SAHU
|
2404045WL038513
|
SHIBANANDAN SAHU
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947845
|
|
SHIBANANDAN SAHU
|
BANK OF INDIA(508505)
|
|
6
|
BAHALDA
|
OR-04-045-011-002/7112
(KANKI)
|
2404045000NRG24220620230859306
|
22/06/2023
|
SANATAN BASA
|
2404045WL038513
|
SANATAN BASA
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947847
|
|
SANATAN BASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BAHALDA
|
OR-04-045-011-002/7227
(KANKI)
|
2404045000NRG24220620230859309
|
22/06/2023
|
PARBATI SAHU
|
2404045WL038513
|
PARBATI SAHU
|
00048
|
BKID0005504
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947850
|
|
PARBATI SAHU W/O NILAKANTHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
BAHALDA
|
OR-04-045-011-002/7396
(KANKI)
|
2404045000NRG24220620230859310
|
22/06/2023
|
BHIKARI SAHU
|
2404045WL038513
|
BHIKARI SAHU
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947848
|
|
BHIKARI CHARAN SAHU
|
BANK OF INDIA(508505)
|
|
9
|
BAHALDA
|
OR-04-045-011-002/7497
(KANKI)
|
2404045000NRG24220620230859311
|
22/06/2023
|
NIDRABOTI SAHU
|
2404045WL038513
|
NIDRABOTI SAHU
|
00415
|
SBIN0012050
|
948
|
948
|
Processed
|
27/06/2023
|
|
2805947842
|
|
MR NIDRABATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|