|
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
|
BARIPADA
|
OR-04-047-006-007/147923
(CHANDANPUR)
|
2404047006NRG24210920231340573
|
21/09/2023
|
HISI MURMU
|
2404047006WL100515
|
HISI MURMU
|
00048
|
BKID0005484
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276293510
|
|
HISHI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-006-007/147904
(CHANDANPUR)
|
2404047006NRG24210920231340570
|
21/09/2023
|
ANANTA MURMU
|
2404047006WL100515
|
ANANTA MURMU
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276293512
|
|
ANANTA MURMU
|
BANK OF INDIA(508505)
|
|
3
|
BARIPADA
|
OR-04-047-006-007/147904
(CHANDANPUR)
|
2404047006NRG24210920231340571
|
21/09/2023
|
SALGE MURMU
|
2404047006WL100515
|
SALGE MURMU
|
00048
|
BKID0005501
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7276293513
|
|
SALGE MURMU
|
BANK OF INDIA(508505)
|
|
4
|
BARIPADA
|
OR-04-047-006-007/147923
(CHANDANPUR)
|
2404047006NRG24210920231340572
|
21/09/2023
|
BHADU MURMU
|
2404047006WL100515
|
BHADU MURMU
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
09/11/2023
|
|
7276293511
|
|
BHADU MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
5
|
BARIPADA
|
OR-04-047-006-001/147985
(CHANDANPUR)
|
2404047006NRG24210920231340392
|
21/09/2023
|
KAPURA HEMBRAM
|
2404047006WL100476
|
KAPURA HEMBRAM
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276293514
|
|
KAPURA HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11850
|
11850
|
|
|
|
|
|
|
|