|
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-04-065-015-007/165021054
(UFALGADIA)
|
2404065015NRG24260220242168775
|
26/02/2024
|
SUMANI DHIR
|
2404065015WL240074
|
SUMANI DHIR
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801559524
|
|
SUMANI DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-015-008/165020879-A
(UFALGADIA)
|
2404065015NRG24260220242168771
|
26/02/2024
|
BAIKUNTHA DHIR
|
2404065015WL240070
|
BAIKUNTHA DHIR
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801559525
|
|
BAIKUNTHA DHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SULIAPADA
|
OR-04-065-015-008/165021590
(UFALGADIA)
|
2404065015NRG24260220242168792
|
26/02/2024
|
GOLAP THAYAL
|
2404065015WL240076
|
GOLAP THAYAL
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801559522
|
|
GOLAPI THAYALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SULIAPADA
|
OR-04-065-015-008/8975-B
(UFALGADIA)
|
2404065015NRG24260220242168774
|
26/02/2024
|
GURU PRASAD NAIK
|
2404065015WL240073
|
GURU PRASAD NAIK
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801559527
|
|
GURUPRASAD NAIK
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-015-009/8423
(UFALGADIA)
|
2404065015NRG24260220242168772
|
26/02/2024
|
BASANTI MOHANTA
|
2404065015WL240071
|
BASANTI MOHANTA
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801559526
|
|
BASANTI MOHANTA
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-015-017/8130
(UFALGADIA)
|
2404065015NRG24260220242168773
|
26/02/2024
|
MAJHIA SOREN
|
2404065015WL240072
|
MAJHIA SOREN
|
00048
|
BKID0005462
|
2607
|
2607
|
Processed
|
10/04/2024
|
|
2801559523
|
|
PARAN SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15642
|
15642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15642
|
15642
|
|
|
|
|
|
|
|