|
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
|
SAMAKHUNTA
|
OR-04-064-008-008/12579
(KUCHILAGHATI)
|
2404064008NRG24060520230259839
|
06/05/2023
|
RAMA NAIK
|
2404064008WL011694
|
RAMA NAIK
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495458331
|
|
RAMACHANDRA NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24060520230259842
|
06/05/2023
|
BHANU DEHURI
|
2404064008WL011694
|
BHANU DEHURI
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495458330
|
|
BHANU DEHURI S/O- JAY DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-008-008/12600
(KUCHILAGHATI)
|
2404064008NRG24060520230259843
|
06/05/2023
|
MAINA DEHURI
|
2404064008WL011694
|
MAINA DEHURI
|
00048
|
BKID0005468
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495458332
|
|
MAINA DEHURI W/O- BHANU DEHURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
SAMAKHUNTA
|
OR-04-064-008-008/12559
(KUCHILAGHATI)
|
2404064008NRG24060520230259838
|
06/05/2023
|
MITA DEHURI
|
2404064008WL011694
|
MITA DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495458329
|
|
MITA DEHURI W/O- RAM DEHURI
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-008-008/12581
(KUCHILAGHATI)
|
2404064008NRG24060520230259840
|
06/05/2023
|
NAMITA DIGAR
|
2404064008WL011694
|
NAMITA DIGAR
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495458326
|
|
NAMITA DIGAR
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SAMAKHUNTA
|
OR-04-064-008-008/12593
(KUCHILAGHATI)
|
2404064008NRG24060520230259841
|
06/05/2023
|
ANJALI DEHURI
|
2404064008WL011694
|
ANJALI DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495458327
|
|
BUDHUNI DEI(BINDHANI) W/O- SINGA BINDHAN
|
BANK OF INDIA(508505)
|
|
7
|
SAMAKHUNTA
|
OR-04-064-008-008/12624
(KUCHILAGHATI)
|
2404064008NRG24060520230259846
|
06/05/2023
|
NINI DEHURI
|
2404064008WL011694
|
NINI DEHURI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
12/05/2023
|
|
1495458328
|
|
NINI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3318
|
3318
|
|
|
|
|
|
|
|