|
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-04-065-010-001/1650202668-A
(KOSTHA)
|
2404065010NRG24070320242197757
|
08/03/2024
|
PRATIBHA DHAL
|
2404065010WL243980
|
PRATIBHA DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897646622
|
|
PRATIBHA DHAL
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-010-003/1650205783
(KOSTHA)
|
2404065010NRG24070320242197758
|
08/03/2024
|
RAJANIKANTA TUNG
|
2404065010WL243980
|
RAJANIKANTA TUNG
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897646621
|
|
RAJANIKANTA TUNG
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-010-006/1650205829
(KOSTHA)
|
2404065010NRG24070320242197760
|
08/03/2024
|
GOURI MANI TIPIRIA
|
2404065010WL243980
|
GOURI MANI TIPIRIA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897646620
|
|
GOURI MANI TIPIRIA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-010-005/1650205831
(KOSTHA)
|
2404065010NRG24070320242197759
|
08/03/2024
|
ANJANA DAS
|
2404065010WL243980
|
ANJANA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897646619
|
|
ANJANA DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|