|
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
|
SULIAPADA
|
OR-04-065-008-005/11256
(KANIMOHULI)
|
2404065008NRG24300620230927628
|
30/06/2023
|
SARAT KUMAR SI
|
2404065008WL041669
|
SARAT KUMAR SI
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158941
|
|
SARAT KUMAR SI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-008-002/12237
(KANIMOHULI)
|
2404065008NRG24300620230927625
|
30/06/2023
|
SARAT KUMAR DHAL
|
2404065008WL041669
|
SARAT KUMAR DHAL
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158942
|
|
SHARAT KUMAR DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-008-006/11964
(KANIMOHULI)
|
2404065008NRG24300620230927629
|
30/06/2023
|
CHUDAMANI TUNG
|
2404065008WL041669
|
CHUDAMANI TUNG
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158943
|
|
CHUDAMANI TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-002/11378-B
(KANIMOHULI)
|
2404065008NRG24300620230927624
|
30/06/2023
|
Shri NIHAR RANJAN TUNG
|
2404065008WL041669
|
Shri NIHAR RANJAN TUNG
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158939
|
|
NIHAR RANJAN TUNG
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-008-005/11240
(KANIMOHULI)
|
2404065008NRG24300620230927627
|
30/06/2023
|
Mr. SANJAY KUMAR DHIR
|
2404065008WL041669
|
Mr. SANJAY KUMAR DHIR
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158940
|
|
SANJAYKUMAR DHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-008-002/11378-B
(KANIMOHULI)
|
2404065008NRG24300620230927623
|
30/06/2023
|
SHANTILATA TUNG
|
2404065008WL041669
|
SHANTILATA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158937
|
|
SHANTILATA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-005/11211
(KANIMOHULI)
|
2404065008NRG24300620230927626
|
30/06/2023
|
NARENDRA TUNG
|
2404065008WL041669
|
NARENDRA TUNG
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/07/2023
|
|
3326158938
|
|
NARENDRA TUNG
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9954
|
9954
|
|
|
|
|
|
|
|