|
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
|
RAIRANGPUR
|
OR-04-060-002-001/3750
(BHALUBASA)
|
2404060000NRG24140920231304825
|
14/09/2023
|
ASHOK MOHANTA
|
2404060WL091056
|
ASHOK MOHANTA
|
00048
|
BKID0005503
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7263247075
|
|
ASHOK KUMAR MOHANTA
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAIRANGPUR
|
OR-04-060-002-008/17190
(BHALUBASA)
|
2404060000NRG24140920231303201
|
14/09/2023
|
CHANDINI BEHERA
|
2404060WL090563
|
CHANDINI BEHERA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263247072
|
|
CHANDINI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-002-008/2676
(BHALUBASA)
|
2404060000NRG24140920231305336
|
14/09/2023
|
RAMAI BEHERA
|
2404060WL091232
|
RAMAI BEHERA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263247074
|
|
MR RAMAI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
4
|
RAIRANGPUR
|
OR-04-060-002-012/17007
(BHALUBASA)
|
2404060000NRG24140920231305751
|
14/09/2023
|
S K SAMIM
|
2404060WL091359
|
S K SAMIM
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7263247069
|
|
MR MD SAMIM
|
STATE BANK OF INDIA(508548)
|
|
5
|
RAIRANGPUR
|
OR-04-060-002-014/16326
(BHALUBASA)
|
2404060000NRG24140920231303204
|
14/09/2023
|
PARBATI PATRA
|
2404060WL090563
|
PARBATI PATRA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263247071
|
|
PARBATI PATRA
|
BANK OF INDIA(508505)
|
|
6
|
RAIRANGPUR
|
OR-04-060-002-014/2576
(BHALUBASA)
|
2404060000NRG24140920231305753
|
14/09/2023
|
PARBATI SOREN
|
2404060WL091359
|
PARBATI SOREN
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263247070
|
|
PARBATI SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20145
|
20145
|
|
|
|
|
|
|
|
|
7
|
RAIRANGPUR
|
OR-04-060-002-007/17240
(BHALUBASA)
|
2404060000NRG24140920231303255
|
14/09/2023
|
RAHISA KHATUN
|
2404060WL090575
|
RAHISA KHATUN
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263247067
|
|
RAHISA KHATUN
|
CANARA BANK(508532)
|
|
8
|
RAIRANGPUR
|
OR-04-060-002-007/17240
(BHALUBASA)
|
2404060000NRG24140920231303256
|
14/09/2023
|
SK TAFEJUL
|
2404060WL090575
|
SK TAFEJUL
|
00078
|
CNRB0001868
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7263247073
|
|
SK TAFEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
9
|
RAIRANGPUR
|
OR-04-060-002-006/17181
(BHALUBASA)
|
2404060000NRG24140920231303088
|
14/09/2023
|
PARSURAM KUMBHAKAR
|
2404060WL090537
|
PARSURAM KUMBHAKAR
|
00415
|
SBIN0000163
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7263247068
|
|
MR PARSURAM KUMBHAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28440
|
28440
|
|
|
|
|
|
|
|