|
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
|
CHILIKA
|
OR-23-008-009-001/22775
(Haripur)
|
2423008009NRG24280320240328311
|
28/03/2024
|
Bauribandhu Marthi
|
2423008009WL031237
|
Bauribandhu Marthi
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740257
|
|
BAURIBANDHU MARTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHILIKA
|
OR-23-008-009-001/22780
(Haripur)
|
2423008009NRG24280320240328312
|
28/03/2024
|
Minati Balabantaray
|
2423008009WL031237
|
Minati Balabantaray
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740258
|
|
Minati Balabantaray
|
INDUSIND BANK(607189)
|
|
3
|
CHILIKA
|
OR-23-008-009-001/4284
(Haripur)
|
2423008009NRG24280320240328313
|
28/03/2024
|
Kanakalata Marthi
|
2423008009WL031237
|
Kanakalata Marthi
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740254
|
|
MRS KANAKLATA MARTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHILIKA
|
OR-23-008-009-001/4287
(Haripur)
|
2423008009NRG24280320240328314
|
28/03/2024
|
Laxmidhar Tada
|
2423008009WL031237
|
Laxmidhar Tada
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740256
|
|
LAXMIDHAR TADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHILIKA
|
OR-23-008-009-001/4316
(Haripur)
|
2423008009NRG24280320240328315
|
28/03/2024
|
Binapani Satapathy
|
2423008009WL031237
|
Binapani Satapathy
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740255
|
|
BINAPANI SATPATHY WO BICHITRA
|
BANK OF INDIA(508505)
|
|
6
|
CHILIKA
|
OR-23-008-009-001/4345
(Haripur)
|
2423008009NRG24280320240328316
|
28/03/2024
|
Tukuna Chhualsingh
|
2423008009WL031237
|
Tukuna Chhualsingh
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740259
|
|
TUKUNA DEI
|
BANK OF INDIA(508505)
|
|
7
|
CHILIKA
|
OR-23-008-009-001/4354
(Haripur)
|
2423008009NRG24280320240328317
|
28/03/2024
|
Jaydeb Balabantray
|
2423008009WL031237
|
Jaydeb Balabantray
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
13/04/2024
|
|
2898740251
|
|
JAYADEV BALABANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHILIKA
|
OR-23-008-009-001/4354
(Haripur)
|
2423008009NRG24280320240328318
|
28/03/2024
|
Manju Balabantray
|
2423008009WL031237
|
Manju Balabantray
|
00048
|
BKID0005554
|
948
|
948
|
Processed
|
13/04/2024
|
|
2898740253
|
|
MANJU BALABANTARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHILIKA
|
OR-23-008-009-001/4367
(Haripur)
|
2423008009NRG24280320240328319
|
28/03/2024
|
Basant Tada
|
2423008009WL031237
|
Basant Tada
|
00048
|
BKID0005554
|
1185
|
1185
|
Processed
|
12/04/2024
|
|
2898740252
|
|
BASANTA TADA.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|