|
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
|
BARIPADA
|
OR-04-047-011-004/147490
(SANKHABHANGA)
|
2404047011NRG24081220231856187
|
08/12/2023
|
KOUSHALYA NAIK
|
2404047011WL194129
|
KOUSHALYA NAIK
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074780902
|
|
KOUSHALYA NAIK
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-011-013/147331
(SANKHABHANGA)
|
2404047011NRG24081220231856191
|
08/12/2023
|
SINGO MURMU
|
2404047011WL194131
|
SINGO MURMU
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074780899
|
|
SINGO MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-011-013/147331
(SANKHABHANGA)
|
2404047011NRG24081220231856190
|
08/12/2023
|
SUSIL CHANDRA MURMU
|
2404047011WL194131
|
SUSIL CHANDRA MURMU
|
00048
|
BKID0005484
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074780900
|
|
SUSIL CHANDRA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
4
|
BARIPADA
|
OR-04-047-011-010/5873
(SANKHABHANGA)
|
2404047011NRG24081220231858724
|
08/12/2023
|
URMILA NAIK
|
2404047011WL194529
|
URMILA NAIK
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074780901
|
|
URMILA NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
5
|
BARIPADA
|
OR-04-047-011-013/5007
(SANKHABHANGA)
|
2404047011NRG24081220231856184
|
08/12/2023
|
HARIDAS MURMU
|
2404047011WL194128
|
HARIDAS MURMU
|
00176
|
IDIB000B669
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074780903
|
|
Mr. HARIDAS MURMU MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-011-010/5873
(SANKHABHANGA)
|
2404047011NRG24081220231858723
|
08/12/2023
|
KHUDIRAM NAIK
|
2404047011WL194529
|
KHUDIRAM NAIK
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074780898
|
|
MR KHUDIRAM NAIK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIPADA
|
OR-04-047-011-013/5007
(SANKHABHANGA)
|
2404047011NRG24081220231856185
|
08/12/2023
|
RAUNDE MURMU
|
2404047011WL194128
|
RAUNDE MURMU
|
00415
|
SBIN0009881
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1074780904
|
|
Mrs. RAUNDE MURMU MURMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-011-006/4398
(SANKHABHANGA)
|
2404047011NRG24081220231856194
|
08/12/2023
|
MADAN MOHAN MARANDI
|
2404047011WL194133
|
MADAN MOHAN MARANDI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1074780897
|
|
MADAN MOHAN MARANDI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|