|
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
|
SAMAKHUNTA
|
OR-04-064-008-002/13219
(KUCHILAGHATI)
|
2404064008NRG24020320242187621
|
02/03/2024
|
PAMA TUDU
|
2404064008WL242648
|
PAMA TUDU
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801589832
|
|
PAMA TUDU W/O-SAUNA MAJHI
|
BANK OF INDIA(508505)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-002/13260
(KUCHILAGHATI)
|
2404064008NRG24020320242187620
|
02/03/2024
|
MAMATA MOHANTA
|
2404064008WL242647
|
MAMATA MOHANTA
|
00048
|
BKID0005468
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801589833
|
|
MAMATA MOHANTA D/O- LT KUANRA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-006/12708
(KUCHILAGHATI)
|
2404064008NRG24020320242187622
|
02/03/2024
|
RATNI MOHANTA
|
2404064008WL242648
|
RATNI MOHANTA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801589829
|
|
RATNI MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-008/12561
(KUCHILAGHATI)
|
2404064008NRG24020320242187618
|
02/03/2024
|
AMBI DEHURI
|
2404064008WL242646
|
AMBI DEHURI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801589831
|
|
AMBI DEHURI W/O- SURENDRA DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-008/12624
(KUCHILAGHATI)
|
2404064008NRG24020320242187619
|
02/03/2024
|
NINI DEHURI
|
2404064008WL242646
|
NINI DEHURI
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
10/04/2024
|
|
2801589830
|
|
NINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18960
|
18960
|
|
|
|
|
|
|
|