|
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-04-057-004-001/11427
(BANGARA)
|
2404057000NRG24101120231668633
|
11/11/2023
|
SUKANTI NAIK
|
2404057WL165435
|
SUKANTI NAIK
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963518331
|
|
SUKANTI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KHUNTA
|
OR-04-057-004-001/16837
(BANGARA)
|
2404057000NRG24101120231668635
|
11/11/2023
|
SUBASH PRADHAN
|
2404057WL165437
|
SUBASH PRADHAN
|
00048
|
BKID0005487
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963518330
|
|
SUBASH PRADHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-004-001/28649
(BANGARA)
|
2404057000NRG24101120231668631
|
11/11/2023
|
JASADA MOHANTA
|
2404057WL165434
|
JASADA MOHANTA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963518332
|
|
JASADA MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-004-002/10666
(BANGARA)
|
2404057000NRG24101120231668626
|
11/11/2023
|
RAMESH SOREN
|
2404057WL165432
|
RAMESH SOREN
|
00354
|
PUNB0090120
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963518326
|
|
RAMESH SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-004-001/11427
(BANGARA)
|
2404057000NRG24101120231668632
|
11/11/2023
|
SANTOSH NAIK
|
2404057WL165435
|
SANTOSH NAIK
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963518327
|
|
SANTOSH NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KHUNTA
|
OR-04-057-004-002/10651
(BANGARA)
|
2404057000NRG24101120231668634
|
11/11/2023
|
MEGHRAY HEMBRAM
|
2404057WL165436
|
MEGHRAY HEMBRAM
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7963518328
|
|
MEGHARAI HEMBRAM
|
BANK OF BARODA(606985)
|
|
7
|
KHUNTA
|
OR-04-057-004-006/16608
(BANGARA)
|
2404057000NRG24101120231668618
|
11/11/2023
|
KUNTI BINDANI
|
2404057WL165429
|
KUNTI BINDANI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
24/11/2023
|
|
7963518329
|
|
KUNTI BINDANI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23937
|
23937
|
|
|
|
|
|
|
|