|
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
|
KHUNTA
|
OR-04-057-002-008/18569
(BADPATHARA)
|
2404057002NRG24020120242005196
|
02/01/2024
|
SHIBANI MARNDI
|
2404057002WL214474
|
SHIBANI MARNDI
|
00045
|
BARB0BETNOT
|
948
|
948
|
Processed
|
09/03/2024
|
|
1556527317
|
|
SHIBANI MARNDI
|
BANK OF BARODA(606985)
|
|
2
|
KHUNTA
|
OR-04-057-002-011/16895
(BADPATHARA)
|
2404057002NRG24020120242005194
|
02/01/2024
|
AJIT MARNDI
|
2404057002WL214473
|
AJIT MARNDI
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556527318
|
|
AJIT MARNDI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
KHUNTA
|
OR-04-057-002-011/18813
(BADPATHARA)
|
2404057002NRG24020120242005193
|
02/01/2024
|
PAUNAR TUDU
|
2404057002WL214472
|
PAUNAR TUDU
|
00045
|
BARB0BETNOT
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556527316
|
|
PAUNRA TUDU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-002-008/19513
(BADPATHARA)
|
2404057002NRG24020120242005192
|
02/01/2024
|
JHARANA BEHERA
|
2404057002WL214471
|
JHARANA BEHERA
|
00048
|
BKID0005451
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556527314
|
|
JHARANA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-002-011/16895
(BADPATHARA)
|
2404057002NRG24020120242005195
|
02/01/2024
|
RAIMANI MARNDI
|
2404057002WL214473
|
RAIMANI MARNDI
|
00354
|
PUNB0090120
|
2133
|
2133
|
Processed
|
09/03/2024
|
|
1556527315
|
|
RAIMANI MARNDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
6
|
KHUNTA
|
OR-04-057-002-008/19515
(BADPATHARA)
|
2404057002NRG24020120242005191
|
02/01/2024
|
LAXMI MURMU
|
2404057002WL214470
|
LAXMI MURMU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556527313
|
|
LAXMI MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|