|
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-04-065-008-003/11669-A
(KANIMOHULI)
|
2404065008NRG24030120242012409
|
04/01/2024
|
DUMUNI HANSDA
|
2404065008WL215637
|
DUMUNI HANSDA
|
00048
|
BKID0005488
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669727630
|
|
DUMUNI HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-008-001/165020559
(KANIMOHULI)
|
2404065008NRG24030120242012407
|
04/01/2024
|
LAXMI TUDU
|
2404065008WL215637
|
LAXMI TUDU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/03/2024
|
|
1669727633
|
|
LAXMI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
SULIAPADA
|
OR-04-065-008-010/11176-A
(KANIMOHULI)
|
2404065008NRG24030120242012410
|
04/01/2024
|
BAHADUR MURMU
|
2404065008WL215637
|
BAHADUR MURMU
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
13/03/2024
|
|
1669727631
|
|
BAHADUR MURMU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-002/12201-B
(KANIMOHULI)
|
2404065008NRG24030120242012408
|
04/01/2024
|
GOURANGA SI
|
2404065008WL215637
|
GOURANGA SI
|
00691
|
IPOS0000001
|
2607
|
2607
|
Processed
|
12/03/2024
|
|
1669727632
|
|
GOURANGA SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2607
|
2607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|