|
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
|
JOSHIPUR
|
OR-04-051-004-002/26480
(BEGUNIA)
|
2404051004NRG24170220242138999
|
17/02/2024
|
RANJITA BEHERA
|
2404051004WL235996
|
RANJITA BEHERA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801759621
|
|
RANJITA BEHERA W/O-MAKARDHARJ BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
JOSHIPUR
|
OR-04-051-004-002/26480
(BEGUNIA)
|
2404051004NRG24170220242139000
|
17/02/2024
|
RANJITA BEHERA
|
2404051004WL235996
|
RANJITA BEHERA
|
00048
|
BKID0005502
|
948
|
948
|
Processed
|
10/04/2024
|
|
2801759622
|
|
RANJITA BEHERA W/O-MAKARDHARJ BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
JOSHIPUR
|
OR-04-051-004-003/13216
(BEGUNIA)
|
2404051004NRG24170220242139001
|
17/02/2024
|
DUTIMANI PATRA
|
2404051004WL235996
|
DUTIMANI PATRA
|
00048
|
BKID0005502
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801759624
|
|
DUTIMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JOSHIPUR
|
OR-04-051-004-003/26525
(BEGUNIA)
|
2404051004NRG24170220242139003
|
17/02/2024
|
LILIMANI PATRA
|
2404051004WL235996
|
LILIMANI PATRA
|
00048
|
BKID0005502
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801759623
|
|
LILIMANI PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
5
|
JOSHIPUR
|
OR-04-051-004-003/13258
(BEGUNIA)
|
2404051004NRG24170220242139002
|
17/02/2024
|
KASTURI MAHAKUD
|
2404051004WL235996
|
KASTURI MAHAKUD
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801759618
|
|
KASTURI MAHAKUD
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
JOSHIPUR
|
OR-04-051-004-005/13659
(BEGUNIA)
|
2404051004NRG24170220242139004
|
17/02/2024
|
RAJAKISHOR NAYAK
|
2404051004WL235996
|
RAJAKISHOR NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801759619
|
|
RAJ KISHORE NAYAK
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
JOSHIPUR
|
OR-04-051-004-005/13659
(BEGUNIA)
|
2404051004NRG24170220242139005
|
17/02/2024
|
RASMITA NAYAK
|
2404051004WL235996
|
RASMITA NAYAK
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801759620
|
|
RASMITA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9480
|
9480
|
|
|
|
|
|
|
|