|
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-04-065-008-006/11445
(KANIMOHULI)
|
2404065008NRG24241020231567500
|
24/10/2023
|
KABIR CHANDRA DHAL
|
2404065008WL148482
|
KABIR CHANDRA DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272850342
|
|
KABIR CHANDRA DHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-008-006/11445
(KANIMOHULI)
|
2404065008NRG24241020231567501
|
24/10/2023
|
SARASWATI DHAL
|
2404065008WL148482
|
SARASWATI DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272850341
|
|
SARASWATI DHAL
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-006/23610
(KANIMOHULI)
|
2404065008NRG24241020231567503
|
24/10/2023
|
GITARANI DHAL
|
2404065008WL148482
|
GITARANI DHAL
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272850343
|
|
MRS GITARANI DHAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-005/165020727
(KANIMOHULI)
|
2404065008NRG24241020231567499
|
24/10/2023
|
SAROJINI SI
|
2404065008WL148482
|
SAROJINI SI
|
00048
|
BKID0005507
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272850344
|
|
SAROJINI SI , W/O-LAKSMIDHAR SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-008-006/23610
(KANIMOHULI)
|
2404065008NRG24241020231567502
|
24/10/2023
|
BIJAY KUMAR DHAL
|
2404065008WL148482
|
BIJAY KUMAR DHAL
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272850340
|
|
BIJAY KUMAR DHAL S/O PRABHAKAR DHAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-008-008/11732
(KANIMOHULI)
|
2404065008NRG24241020231567497
|
24/10/2023
|
BASANTI BHAKTA
|
2404065008WL148481
|
BASANTI BHAKTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272850339
|
|
BASANTI BHAKTA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
SULIAPADA
|
OR-04-065-008-008/11732
(KANIMOHULI)
|
2404065008NRG24241020231567496
|
24/10/2023
|
SAMBHU BHAKTA
|
2404065008WL148481
|
SAMBHU BHAKTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7272850338
|
|
MR SAMBHU BHAKTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23226
|
23226
|
|
|
|
|
|
|
|