|
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-04-065-012-003/22384
(MOHABILLA)
|
2404065012NRG24261120231769529
|
26/11/2023
|
REENA SARDAR
|
2404065012WL180652
|
REENA SARDAR
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091160371
|
|
REENA SARDAR
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-012-003/22412
(MOHABILLA)
|
2404065012NRG24261120231769531
|
26/11/2023
|
PRIYATAMA SARDAR
|
2404065012WL180653
|
PRIYATAMA SARDAR
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091160373
|
|
PRIYATAMA SARDAR
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-012-003/22507
(MOHABILLA)
|
2404065012NRG24261120231769519
|
26/11/2023
|
KARTIKA SARDAR
|
2404065012WL180647
|
KARTIKA SARDAR
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091160377
|
|
KARTIKA SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-012-011/165020386
(MOHABILLA)
|
2404065012NRG24261120231769515
|
26/11/2023
|
NIRANJAN NAIK
|
2404065012WL180645
|
NIRANJAN NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1091160372
|
|
NIRANJAN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SULIAPADA
|
OR-04-065-012-011/22594
(MOHABILLA)
|
2404065012NRG24261120231769516
|
26/11/2023
|
RAJAKUMARI NAIK
|
2404065012WL180645
|
RAJAKUMARI NAIK
|
00048
|
BKID0005462
|
1422
|
1422
|
Processed
|
29/02/2024
|
|
1091160374
|
|
RAJAKUMARI NAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-012-003/165020944
(MOHABILLA)
|
2404065012NRG24261120231769530
|
26/11/2023
|
GOURI BEHERA
|
2404065012WL180653
|
GOURI BEHERA
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091160375
|
|
GOURI BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-012-003/22456
(MOHABILLA)
|
2404065012NRG24261120231769521
|
26/11/2023
|
SABITRI SARDAR
|
2404065012WL180648
|
SABITRI SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
29/02/2024
|
|
1091160376
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
8
|
SULIAPADA
|
OR-04-065-012-011/1650321008-A
(MOHABILLA)
|
2404065012NRG24261120231769522
|
26/11/2023
|
DEEPAK KUMAR NAYAK
|
2404065012WL180648
|
DEEPAK KUMAR NAYAK
|
00415
|
SBIN0000027
|
3318
|
3318
|
Processed
|
01/03/2024
|
|
1091160370
|
|
MR DEEPAK KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22752
|
22752
|
|
|
|
|
|
|
|