|
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
|
TIRING
|
OR-04-067-008-002/130466
(RENGALBEDA)
|
2404067000NRG24191020231544991
|
20/10/2023
|
DURGA CHARAN KISKU
|
2404067WL144621
|
DURGA CHARAN KISKU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275934851
|
|
DURGA CHARAN KISKU
|
BANK OF INDIA(508505)
|
|
2
|
TIRING
|
OR-04-067-008-002/130466
(RENGALBEDA)
|
2404067000NRG24191020231544992
|
20/10/2023
|
MINAMANI KISKU
|
2404067WL144621
|
MINAMANI KISKU
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275934852
|
|
MINAMANI KISKU
|
INDUSIND BANK(607189)
|
|
3
|
TIRING
|
OR-04-067-008-002/13143
(RENGALBEDA)
|
2404067000NRG24191020231544993
|
20/10/2023
|
USHAMANI DHAL
|
2404067WL144621
|
USHAMANI DHAL
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275934850
|
|
USHAMANI DHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-008-001/1801
(RENGALBEDA)
|
2404067000NRG24201020231550891
|
20/10/2023
|
PARWATI TUDU
|
2404067WL145724
|
PARWATI TUDU
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7275934853
|
|
PARWATI TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRING
|
OR-04-067-008-002/1421
(RENGALBEDA)
|
2404067000NRG24191020231544995
|
20/10/2023
|
MAINA HANSDAH
|
2404067WL144621
|
MAINA HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275934849
|
|
MAINA HANSDAH
|
BANK OF INDIA(508505)
|
|
6
|
TIRING
|
OR-04-067-008-002/1421
(RENGALBEDA)
|
2404067000NRG24191020231544994
|
20/10/2023
|
RAMDAS HANSDAH
|
2404067WL144621
|
RAMDAS HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7275934848
|
|
RAMDAS HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18249
|
18249
|
|
|
|
|
|
|
|