|
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
|
KAPTIPADA
|
OR-04-054-014-004/4003
(LABANYADEIPUR)
|
2404054014NRG24021120231627263
|
03/11/2023
|
SUKANTI BEHERA
|
2404054014WL159271
|
SUKANTI BEHERA
|
00048
|
BKID0005477
|
1896
|
1896
|
Processed
|
11/11/2023
|
|
7390807347
|
|
SUKANTI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-014-001/4135
(LABANYADEIPUR)
|
2404054014NRG24021120231627230
|
03/11/2023
|
BILASINI NAYAK
|
2404054014WL159267
|
BILASINI NAYAK
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390807349
|
|
BILASINI NAYAK
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-014-001/4135
(LABANYADEIPUR)
|
2404054014NRG24021120231627229
|
03/11/2023
|
PRAMOD NAYAK
|
2404054014WL159267
|
PRAMOD NAYAK
|
00048
|
BKID0005480
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7390807348
|
|
PRAMOD NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-014-004/3613
(LABANYADEIPUR)
|
2404054014NRG24021120231627226
|
03/11/2023
|
TRIRASI SING
|
2404054014WL159264
|
TRIRASI SING
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390807346
|
|
MRS TIRSI SING ALADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
KAPTIPADA
|
OR-04-054-014-004/3713
(LABANYADEIPUR)
|
2404054014NRG24021120231627225
|
03/11/2023
|
DILLIP KUMAR SING
|
2404054014WL159263
|
DILLIP KUMAR SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7390807350
|
|
DILLIP KUMAR SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14694
|
14694
|
|
|
|
|
|
|
|