|
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-04-047-002-003/15677
(BANKISOLE)
|
2404047002NRG24020220242097927
|
03/02/2024
|
SURU HEMBRAM
|
2404047002WL230390
|
SURU HEMBRAM
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151177025
|
|
MR SURU HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
2
|
BARIPADA
|
OR-04-047-002-003/9092
(BANKISOLE)
|
2404047002NRG24020220242097928
|
03/02/2024
|
RAJKUMAR PALEI
|
2404047002WL230390
|
RAJKUMAR PALEI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151177026
|
|
RAJKUMAR PALEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BARIPADA
|
OR-04-047-002-004/15527
(BANKISOLE)
|
2404047002NRG24020220242097929
|
03/02/2024
|
SARASWATI MARANDI
|
2404047002WL230390
|
SARASWATI MARANDI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151177023
|
|
SARASWATI MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-002-006/15408
(BANKISOLE)
|
2404047002NRG24020220242097931
|
03/02/2024
|
MAHI HANSDAH
|
2404047002WL230390
|
MAHI HANSDAH
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151177024
|
|
MAHI HANSDAH, W/O-MANGAL HANSDAH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BARIPADA
|
OR-04-047-002-005/1508285
(BANKISOLE)
|
2404047002NRG24020220242097930
|
03/02/2024
|
PARBATI MARANDI
|
2404047002WL230390
|
PARBATI MARANDI
|
00415
|
SBIN0006934
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2151177022
|
|
MS PARBATI MARNDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|