|
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-04-047-010-001/259170
(RAJABASA)
|
2404047010NRG24050220242104803
|
05/02/2024
|
SANKHA TUDU
|
2404047010WL231274
|
SANKHA TUDU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414778
|
|
SANKHA TUDU & JABAMANI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-010-002/25747
(RAJABASA)
|
2404047010NRG24050220242104802
|
05/02/2024
|
SANDHYA SINGH
|
2404047010WL231273
|
SANDHYA SINGH
|
00048
|
BKID0005507
|
948
|
948
|
Processed
|
25/03/2024
|
|
2143414782
|
|
SANDHYA SINGH, W/O-CHANDAN SINGH
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-010-004/9850
(RAJABASA)
|
2404047010NRG24050220242104835
|
05/02/2024
|
LAKHMI PRIYA MOHANTA
|
2404047010WL231279
|
LAKHMI PRIYA MOHANTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414784
|
|
LAXMIPRIYA MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-010-008/10053
(RAJABASA)
|
2404047010NRG24050220242104804
|
05/02/2024
|
MUNGALI DEI
|
2404047010WL231275
|
MUNGALI DEI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414783
|
|
MUNGALI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BARIPADA
|
OR-04-047-010-010/15660
(RAJABASA)
|
2404047010NRG24050220242104833
|
05/02/2024
|
CHAITAN KISKU
|
2404047010WL231277
|
CHAITAN KISKU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414777
|
|
CHAITAN KISKU
|
UNION BANK OF INDIA(508500)
|
|
6
|
BARIPADA
|
OR-04-047-010-010/2595673
(RAJABASA)
|
2404047010NRG24050220242104834
|
05/02/2024
|
BIJAYA KISKU
|
2404047010WL231278
|
BIJAYA KISKU
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2143414780
|
|
MISS BIJAYA KISKU
|
STATE BANK OF INDIA(508548)
|
|
7
|
BARIPADA
|
OR-04-047-010-011/249427
(RAJABASA)
|
2404047010NRG24030220242099188
|
05/02/2024
|
SUKULAL MURMU
|
2404047010WL230547
|
SUKULAL MURMU
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143414779
|
|
SUKULAL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
8
|
BARIPADA
|
OR-04-047-010-011/25742
(RAJABASA)
|
2404047010NRG24030220242099189
|
05/02/2024
|
RANI HANSDAH
|
2404047010WL230547
|
RANI HANSDAH
|
00078
|
CNRB0018055
|
237
|
237
|
Processed
|
25/03/2024
|
|
2143414781
|
|
RANI HANSDAH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9717
|
9717
|
|
|
|
|
|
|
|