|
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-04-047-007-003/148560
(HATIKOTE)
|
2404047007NRG24111020231481644
|
11/10/2023
|
BANAMALI MARNDI
|
2404047007WL132350
|
BANAMALI MARNDI
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328733424
|
|
BANAMALI MARNDI
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-007-003/148560
(HATIKOTE)
|
2404047007NRG24111020231481646
|
11/10/2023
|
BANAMALI MARNDI
|
2404047007WL132350
|
BANAMALI MARNDI
|
00048
|
BKID0005484
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7328733425
|
|
BANAMALI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-007-001/2696
(HATIKOTE)
|
2404047007NRG24111020231481632
|
11/10/2023
|
KARMI MARNDI
|
2404047007WL132347
|
KARMI MARNDI
|
00048
|
BKID0005507
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7328733426
|
|
KARMI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-007-004/148207
(HATIKOTE)
|
2404047007NRG24111020231481657
|
11/10/2023
|
KUNI SINGH
|
2404047007WL132355
|
KUNI SINGH
|
00048
|
BKID0005507
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328733427
|
|
KUNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BARIPADA
|
OR-04-047-007-004/148207
(HATIKOTE)
|
2404047007NRG24111020231481656
|
11/10/2023
|
JAYANT KUMAR SINGH
|
2404047007WL132355
|
JAYANT KUMAR SINGH
|
00048
|
BKID0005509
|
3555
|
3555
|
Processed
|
10/11/2023
|
|
7328733428
|
|
JAYANT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|