|
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
|
SULIAPADA
|
OR-04-065-012-003/165020626
(MOHABILLA)
|
2404065012NRG24140720231032177
|
14/07/2023
|
KANDHAI BEHERA
|
2404065012WL046658
|
KANDHAI BEHERA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968686622
|
|
KANDHAI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-012-003/165020699
(MOHABILLA)
|
2404065012NRG24140720231032179
|
14/07/2023
|
ANITA BEHERA
|
2404065012WL046658
|
ANITA BEHERA
|
00048
|
BKID0005462
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968686629
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-012-003/22428
(MOHABILLA)
|
2404065012NRG24140720231032186
|
14/07/2023
|
DASA MARNDI
|
2404065012WL046658
|
DASA MARNDI
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968686623
|
|
DASA MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-012-003/22566
(MOHABILLA)
|
2404065012NRG24140720231032189
|
14/07/2023
|
MAHADEI BEHERA
|
2404065012WL046658
|
MAHADEI BEHERA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968686621
|
|
MAHADEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-012-003/165020626
(MOHABILLA)
|
2404065012NRG24140720231032176
|
14/07/2023
|
AJIT BEHERA
|
2404065012WL046658
|
AJIT BEHERA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968686626
|
|
AJIT BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-012-003/165020699
(MOHABILLA)
|
2404065012NRG24140720231032178
|
14/07/2023
|
AJAY BEHERA
|
2404065012WL046658
|
AJAY BEHERA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968686627
|
|
AJAY BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-012-003/165020768
(MOHABILLA)
|
2404065012NRG24140720231032182
|
14/07/2023
|
LAKSHMI BEHERA
|
2404065012WL046658
|
LAKSHMI BEHERA
|
00048
|
BKID0005488
|
948
|
948
|
Processed
|
30/08/2023
|
|
4968686628
|
|
LAKSHMI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-012-003/22416
(MOHABILLA)
|
2404065012NRG24140720231032185
|
14/07/2023
|
KUNTHI SI
|
2404065012WL046658
|
KUNTHI SI
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968686624
|
|
KUNTHI SI
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-012-003/22451
(MOHABILLA)
|
2404065012NRG24140720231032187
|
14/07/2023
|
BASANTI SI
|
2404065012WL046658
|
BASANTI SI
|
00048
|
BKID0005488
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4968686625
|
|
BASANTI SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|