|
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-04-064-007-009/11446-A
(KHANDIA)
|
2404064000NRG24201120231727485
|
20/11/2023
|
PARBATI HABODA
|
2404064WL174004
|
PARBATI HABODA
|
00177
|
IOBA0001491
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340773
|
|
PARBATI HABODA
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-007-009/11446-A
(KHANDIA)
|
2404064000NRG24201120231727484
|
20/11/2023
|
PRASANTA KUMAR HABODA
|
2404064WL174004
|
PRASANTA KUMAR HABODA
|
00177
|
IOBA0001491
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340774
|
|
PRASANTA KUMAR HABODA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-007-009/1928003
(KHANDIA)
|
2404064007NRG24201120231724272
|
20/11/2023
|
SUNIL KUMAR NAIK
|
2404064007WL173588
|
SUNIL KUMAR NAIK
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990340770
|
|
SUNIL KU NAIK
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-007-009/1928071
(KHANDIA)
|
2404064000NRG24201120231727486
|
20/11/2023
|
RAMA CHANDRA DAS
|
2404064WL174004
|
RAMA CHANDRA DAS
|
00177
|
IOBA0001491
|
3792
|
3792
|
Processed
|
01/01/2024
|
|
8990340772
|
|
RAM CHANDRA DAS
|
BANK OF INDIA(508505)
|
|
5
|
SAMAKHUNTA
|
OR-04-064-007-009/1928071
(KHANDIA)
|
2404064000NRG24201120231727487
|
20/11/2023
|
RINA RANI DAS
|
2404064WL174004
|
RINA RANI DAS
|
00177
|
IOBA0001491
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990340771
|
|
RINA RANI DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
6
|
SAMAKHUNTA
|
OR-04-064-007-001/1928109-B
(KHANDIA)
|
2404064000NRG24201120231728875
|
20/11/2023
|
GITANJALI DAS
|
2404064WL174199
|
GITANJALI DAS
|
00415
|
SBIN0005564
|
3318
|
3318
|
Processed
|
01/01/2024
|
|
8990340769
|
|
GITANJALI DAS
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|