|
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-04-057-009-001/18550
(DUKURA)
|
2404057009NRG24081220231863686
|
08/12/2023
|
ANANDA MAHAKUD
|
2404057009WL195207
|
ANANDA MAHAKUD
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074676184
|
|
ANANDA MAHAKUD
|
()
|
|
2
|
KHUNTA
|
OR-04-057-009-001/28671
(DUKURA)
|
2404057009NRG24081220231863660
|
08/12/2023
|
MANGAL MARANDI
|
2404057009WL195196
|
MANGAL MARANDI
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074676185
|
|
MANGAL MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
KHUNTA
|
OR-04-057-009-004/28675
(DUKURA)
|
2404057009NRG24081220231863658
|
08/12/2023
|
RAKESH PATRA
|
2404057009WL195195
|
RAKESH PATRA
|
00415
|
SBIN0013578
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1074676188
|
|
MR RAKESH PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-009-004/28675
(DUKURA)
|
2404057009NRG24081220231863659
|
08/12/2023
|
LAXMI PATRA
|
2404057009WL195195
|
LAXMI PATRA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074676187
|
|
LAXMI PATRA
|
()
|
|
5
|
KHUNTA
|
OR-04-057-009-006/645
(DUKURA)
|
2404057009NRG24081220231863673
|
08/12/2023
|
SITA MAJHI
|
2404057009WL195200
|
SITA MAJHI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1074676186
|
|
SITA MAJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|