|
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
|
KHAIRA
|
OR-05-010-001-001/472332
(ACHUTIPUR)
|
2405010001NRG24201020230314559
|
20/10/2023
|
PUSPARANI BEHERA
|
2405010001WL034998
|
PUSPARANI BEHERA
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281134493
|
|
PUSPARANI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-001-011/32814
(ACHUTIPUR)
|
2405010001NRG24201020230314547
|
20/10/2023
|
GAJENDRA SHIAL
|
2405010001WL034993
|
GAJENDRA SHIAL
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281134495
|
|
MINARANI SIAL
|
BANK OF INDIA(508505)
|
|
3
|
KHAIRA
|
OR-05-010-001-011/32814
(ACHUTIPUR)
|
2405010001NRG24201020230314546
|
20/10/2023
|
MINARANI SHIAL
|
2405010001WL034993
|
MINARANI SHIAL
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281134494
|
|
MINARANI SHIAL
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHAIRA
|
OR-05-010-001-012/6214
(ACHUTIPUR)
|
2405010001NRG24201020230314516
|
20/10/2023
|
NARAYAN ROUT
|
2405010001WL034987
|
NARAYAN ROUT
|
00048
|
BKID0005353
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7281134492
|
|
NARAYAN ROUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15168
|
15168
|
|
|
|
|
|
|
|
|
5
|
KHAIRA
|
OR-05-010-001-011/472340
(ACHUTIPUR)
|
2405010001NRG24201020230314577
|
20/10/2023
|
HARIHAR SAHU
|
2405010001WL035005
|
HARIHAR SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
10/11/2023
|
|
7281134490
|
|
HARIHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
6
|
KHAIRA
|
OR-05-010-001-011/472340
(ACHUTIPUR)
|
2405010001NRG24201020230314578
|
20/10/2023
|
MANASI SAHU
|
2405010001WL035005
|
MANASI SAHU
|
00654
|
IOBA0ROGB01
|
711
|
711
|
Processed
|
09/11/2023
|
|
7281134491
|
|
MANASI SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|