|
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-04-065-011-011/4750505930-A
(KUJIDIHI)
|
2404065011NRG24070320242197667
|
11/03/2024
|
SUMITRA SING
|
2404065011WL243968
|
SUMITRA SING
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898664853
|
|
SUMITRA SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-011-006/1750205717
(KUJIDIHI)
|
2404065011NRG24070320242197671
|
11/03/2024
|
MANJULATA DAS
|
2404065011WL243970
|
MANJULATA DAS
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2898664854
|
|
MANJULATA DAS W/O-GURUCHARAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-011-010/15670
(KUJIDIHI)
|
2404065011NRG24070320242197669
|
11/03/2024
|
BOBI SI
|
2404065011WL243969
|
BOBI SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898664857
|
|
BOBI SI
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
SULIAPADA
|
OR-04-065-011-010/15670
(KUJIDIHI)
|
2404065011NRG24070320242197668
|
11/03/2024
|
SUKADEVA SI
|
2404065011WL243969
|
SUKADEVA SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898664855
|
|
MR SHUKADEB SI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SULIAPADA
|
OR-04-065-011-010/15680
(KUJIDIHI)
|
2404065011NRG24070320242197670
|
11/03/2024
|
SUKANTI DHALA
|
2404065011WL243969
|
SUKANTI DHALA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
13/04/2024
|
|
2898664856
|
|
SUKANTI DHALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|