|
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
|
JOSHIPUR
|
OR-04-051-002-003/26650
(BAREHIPANI)
|
2404051002NRG24201020231547173
|
20/10/2023
|
CHITTAMANI PINGUA
|
2404051002WL145132
|
CHITTAMANI PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276006565
|
|
CHHITAMANI PINGUA W/O SHRIDHAR PINGUA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-002-003/26650
(BAREHIPANI)
|
2404051002NRG24201020231547172
|
20/10/2023
|
SRIDHARA PINGUA
|
2404051002WL145132
|
SRIDHARA PINGUA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276006572
|
|
SRIDHAR PINGUA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
JOSHIPUR
|
OR-04-051-002-003/25652
(BAREHIPANI)
|
2404051002NRG24201020231547171
|
20/10/2023
|
MANIKA CHATTAR
|
2404051002WL145132
|
MANIKA CHATTAR
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006564
|
|
MRS NANIKA CHATTAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-002-004/25524
(BAREHIPANI)
|
2404051002NRG24201020231547174
|
20/10/2023
|
MRS LAXMI MARNDI
|
2404051002WL145132
|
MRS LAXMI MARNDI
|
00415
|
SBIN0012049
|
711
|
711
|
Processed
|
10/11/2023
|
|
7276006566
|
|
MRS LAXMI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-002-014/25469
(BAREHIPANI)
|
2404051002NRG24201020231547160
|
20/10/2023
|
BUDUNI DEOGAM
|
2404051002WL145130
|
BUDUNI DEOGAM
|
00415
|
SBIN0012049
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7276006567
|
|
MRS BUDHUNI DEOGAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
JOSHIPUR
|
OR-04-051-002-015/21091
(BAREHIPANI)
|
2404051002NRG24201020231547162
|
20/10/2023
|
CHUMARI ALDA
|
2404051002WL145130
|
CHUMARI ALDA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7276006569
|
|
MRS CHUMANI ALDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
JOSHIPUR
|
OR-04-051-002-015/25293
(BAREHIPANI)
|
2404051002NRG24201020231547163
|
20/10/2023
|
SAMBARI BANARA
|
2404051002WL145130
|
SAMBARI BANARA
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7276006568
|
|
MRS SAMABARI BANARA
|
STATE BANK OF INDIA(508548)
|
|
8
|
JOSHIPUR
|
OR-04-051-002-015/26607
(BAREHIPANI)
|
2404051002NRG24201020231547175
|
20/10/2023
|
MANSING ALDA
|
2404051002WL145132
|
MANSING ALDA
|
00415
|
SBIN0012049
|
2133
|
2133
|
Processed
|
10/11/2023
|
|
7276006570
|
|
MR MANSING ALDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10191
|
10191
|
|
|
|
|
|
|
|
|
9
|
JOSHIPUR
|
OR-04-051-002-015/21066
(BAREHIPANI)
|
2404051002NRG24201020231547161
|
20/10/2023
|
CHIMARI BARI
|
2404051002WL145130
|
CHIMARI BARI
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
09/11/2023
|
|
7276006571
|
|
CHIMARI BARI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2133
|
2133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|