|
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-04-065-004-002/165020787
(CHUHAT)
|
2404065004NRG24031120231630995
|
04/11/2023
|
TEREHIN NAIK
|
2404065004WL160119
|
TEREHIN NAIK
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7415052483
|
|
TEREHIN NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SULIAPADA
|
OR-04-065-004-004/10800-A
(CHUHAT)
|
2404065004NRG24031120231631028
|
04/11/2023
|
GAUTAAM PATRA
|
2404065004WL160122
|
GAUTAAM PATRA
|
00048
|
BKID0005462
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7415052484
|
|
GAUTAAM PATRA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-004-004/10833-A
(CHUHAT)
|
2404065004NRG24031120231631029
|
04/11/2023
|
RATANI PATRA
|
2404065004WL160122
|
RATANI PATRA
|
00048
|
BKID0005462
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7415052485
|
|
RATANI PATRA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-004-004/165021512
(CHUHAT)
|
2404065004NRG24031120231631031
|
04/11/2023
|
SOBHAMANI SOREN
|
2404065004WL160122
|
SOBHAMANI SOREN
|
00048
|
BKID0005462
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7415052482
|
|
SOBHAMANI SOREN
|
BANK OF INDIA(508505)
|
|
5
|
SULIAPADA
|
OR-04-065-004-012/165021509
(CHUHAT)
|
2404065004NRG24031120231630997
|
04/11/2023
|
laxmi kisku
|
2404065004WL160120
|
laxmi kisku
|
00048
|
BKID0005462
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7415052479
|
|
LAXMI KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12798
|
12798
|
|
|
|
|
|
|
|
|
6
|
SULIAPADA
|
OR-04-065-004-004/10861
(CHUHAT)
|
2404065004NRG24031120231631030
|
04/11/2023
|
SUKRA PATRA
|
2404065004WL160122
|
SUKRA PATRA
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7415052480
|
|
SHUKRA PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SULIAPADA
|
OR-04-065-004-010/9705
(CHUHAT)
|
2404065004NRG24031120231630992
|
04/11/2023
|
RABINDRA SOREN
|
2404065004WL160117
|
RABINDRA SOREN
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7415052481
|
|
RABINDRA SOREN
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
SULIAPADA
|
OR-04-065-004-012/165020799
(CHUHAT)
|
2404065004NRG24031120231630996
|
04/11/2023
|
PANO KISKU
|
2404065004WL160120
|
PANO KISKU
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
11/11/2023
|
|
7415052486
|
|
PANO KISKU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8532
|
8532
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|