|
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-04-057-009-001/18547
(DUKURA)
|
2404057009NRG24090320242200186
|
09/03/2024
|
DIPANJALI MAHAKUD
|
2404057009WL244276
|
DIPANJALI MAHAKUD
|
00048
|
BKID0005487
|
711
|
711
|
Processed
|
12/04/2024
|
|
2897520307
|
|
DIPANJALI MAHAKUD
|
BANK OF INDIA(508505)
|
|
2
|
KHUNTA
|
OR-04-057-009-004/28645
(DUKURA)
|
2404057009NRG24090320242200185
|
09/03/2024
|
RABINDRA BEHERA
|
2404057009WL244275
|
RABINDRA BEHERA
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897520308
|
|
RABINDRA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
KHUNTA
|
OR-04-057-009-006/640
(DUKURA)
|
2404057009NRG24090320242200181
|
09/03/2024
|
SUNDER HEMBRAM
|
2404057009WL244271
|
SUNDER HEMBRAM
|
00048
|
BKID0005487
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897520306
|
|
MR SUNDAR HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7347
|
7347
|
|
|
|
|
|
|
|
|
4
|
KHUNTA
|
OR-04-057-009-005/28656
(DUKURA)
|
2404057009NRG24090320242200184
|
09/03/2024
|
SALMA HEMBRAM
|
2404057009WL244274
|
SALMA HEMBRAM
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897520305
|
|
SALMA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|