|
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
|
KHUNTA
|
OR-04-057-012-010/17780-A
(KARKACHIA)
|
2404057000NRG24020320242187503
|
02/03/2024
|
Hiramani Soren
|
2404057WL242630
|
Hiramani Soren
|
00048
|
BKID0005469
|
910
|
910
|
Processed
|
10/04/2024
|
|
2799573296
|
|
Hiramani Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHUNTA
|
OR-04-057-012-010/9619
(KARKACHIA)
|
2404057000NRG24020320242184817
|
02/03/2024
|
KAPURA MURMU
|
2404057WL242225
|
KAPURA MURMU
|
00048
|
BKID0005469
|
1896
|
1896
|
Processed
|
10/04/2024
|
|
2799573299
|
|
KAPURA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-012-011/18185
(KARKACHIA)
|
2404057000NRG24020320242187505
|
02/03/2024
|
MALHA TUDU
|
2404057WL242630
|
MALHA TUDU
|
00048
|
BKID0005469
|
1274
|
1274
|
Processed
|
10/04/2024
|
|
2799573298
|
|
MALHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
KHUNTA
|
OR-04-057-012-011/18186
(KARKACHIA)
|
2404057000NRG24020320242187506
|
02/03/2024
|
SAMIR KUMAR DAS
|
2404057WL242630
|
SAMIR KUMAR DAS
|
00048
|
BKID0005469
|
1274
|
1274
|
Processed
|
10/04/2024
|
|
2799573297
|
|
SAMIR KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5354
|
5354
|
|
|
|
|
|
|
|
|
5
|
KHUNTA
|
OR-04-057-012-011/17756
(KARKACHIA)
|
2404057000NRG24020320242187504
|
02/03/2024
|
RITA DAS
|
2404057WL242630
|
RITA DAS
|
00415
|
SBIN0013578
|
1274
|
1274
|
Processed
|
10/04/2024
|
|
2799573295
|
|
MS RITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1274
|
1274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6628
|
6628
|
|
|
|
|
|
|
|