|
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-05-010-014-001/3278664
(KURUNTA)
|
2405010000NRG24241020230318972
|
30/10/2023
|
RASMIREHA SAHU
|
2405010WL035841
|
RASMIREHA SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388435890
|
|
RASMIREKHA SAHU
|
BANK OF INDIA(508505)
|
|
2
|
KHAIRA
|
OR-05-010-014-001/327943
(KURUNTA)
|
2405010000NRG24241020230318973
|
30/10/2023
|
MANJULATA SAHU
|
2405010WL035841
|
MANJULATA SAHU
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388435888
|
|
MRS MANJULATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KHAIRA
|
OR-05-010-014-001/327966
(KURUNTA)
|
2405010000NRG24241020230318974
|
30/10/2023
|
NIRANJAN SAHOO
|
2405010WL035841
|
NIRANJAN SAHOO
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388435886
|
|
NIRANJAN SAHOO
|
BANK OF INDIA(508505)
|
|
4
|
KHAIRA
|
OR-05-010-014-005/3700
(KURUNTA)
|
2405010000NRG24241020230318975
|
30/10/2023
|
DIBAKAR GIRI
|
2405010WL035841
|
DIBAKAR GIRI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388435887
|
|
DIBAKAR GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KHAIRA
|
OR-05-010-014-007/3418
(KURUNTA)
|
2405010000NRG24241020230318978
|
30/10/2023
|
CHAKRADHAR BEHERA
|
2405010WL035841
|
CHAKRADHAR BEHERA
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388435889
|
|
MR CHAKRADHAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
6
|
KHAIRA
|
OR-05-010-014-005/3700
(KURUNTA)
|
2405010000NRG24241020230318976
|
30/10/2023
|
ARATI GIRI
|
2405010WL035841
|
ARATI GIRI
|
00415
|
SBIN0006129
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388435885
|
|
ARATI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|