|
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-04-057-014-004/18430
(SAPANCHUA)
|
2404057014NRG24271020231597389
|
27/10/2023
|
LAXMI BEWA
|
2404057014WL154077
|
LAXMI BEWA
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390773687
|
|
LAXMI BEWA
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-014-006/18425
(SAPANCHUA)
|
2404057014NRG24271020231597392
|
27/10/2023
|
MANASI MURMU
|
2404057014WL154077
|
MANASI MURMU
|
00048
|
BKID0005487
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390773686
|
|
MANASI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-014-006/13039
(SAPANCHUA)
|
2404057014NRG24271020231597391
|
27/10/2023
|
NILAMANI NAIK
|
2404057014WL154077
|
NILAMANI NAIK
|
00415
|
SBIN0006467
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390773683
|
|
MRS NILAMANI NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-014-002/13241
(SAPANCHUA)
|
2404057014NRG24271020231597384
|
27/10/2023
|
RATANI BEHERA
|
2404057014WL154076
|
RATANI BEHERA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390773682
|
|
RATANI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHUNTA
|
OR-04-057-014-002/13263
(SAPANCHUA)
|
2404057014NRG24271020231597385
|
27/10/2023
|
LALMOHAN MOHANTA
|
2404057014WL154076
|
LALMOHAN MOHANTA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7390773680
|
|
LALMOHAN MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-014-002/18871
(SAPANCHUA)
|
2404057014NRG24271020231597386
|
27/10/2023
|
MRS JAMUNA MAJHI
|
2404057014WL154076
|
MRS JAMUNA MAJHI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390773685
|
|
MRS JAMUNA MAJHI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KHUNTA
|
OR-04-057-014-005/12815
(SAPANCHUA)
|
2404057014NRG24271020231597388
|
27/10/2023
|
MINATI SING
|
2404057014WL154076
|
MINATI SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7390773684
|
|
MINATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
KHUNTA
|
OR-04-057-014-005/12815
(SAPANCHUA)
|
2404057014NRG24271020231597387
|
27/10/2023
|
RAMACHANDRA SING
|
2404057014WL154076
|
RAMACHANDRA SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390773681
|
|
RAMACHANDRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16353
|
16353
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27729
|
27729
|
|
|
|
|
|
|
|