|
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
|
RAIRANGPUR
|
OR-04-060-004-005/1821
(HALDA)
|
2404060004NRG24180120242055696
|
19/01/2024
|
PARAMANANDA MOHANTA
|
2404060004WL223315
|
PARAMANANDA MOHANTA
|
00048
|
BKID0005503
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2129417568
|
|
PARAMANANDA MOHANTA
|
CANARA BANK(508532)
|
|
2
|
RAIRANGPUR
|
OR-04-060-004-006/16932
(HALDA)
|
2404060004NRG24180120242055697
|
19/01/2024
|
MAMINA BEHERA
|
2404060004WL223315
|
MAMINA BEHERA
|
00048
|
BKID0005503
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2129417567
|
|
MAMINA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
RAIRANGPUR
|
OR-04-060-004-011/16733
(HALDA)
|
2404060004NRG24180120242055699
|
19/01/2024
|
Maisa majhi
|
2404060004WL223315
|
Maisa majhi
|
00048
|
BKID0005503
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129417566
|
|
MAISA MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
RAIRANGPUR
|
OR-04-060-004-008/18293
(HALDA)
|
2404060004NRG24180120242055698
|
19/01/2024
|
KANAK LATA MUNDA
|
2404060004WL223315
|
KANAK LATA MUNDA
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
25/03/2024
|
|
2129417565
|
|
KANAK LATA MUNDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14457
|
14457
|
|
|
|
|
|
|
|