|
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
|
KARANJIA
|
OR-04-053-005-006/1901231787
(CHITRAPOSI)
|
2404053014NRG24030220242099168
|
03/02/2024
|
SHANTILATA JADAB
|
2404053014WL230544
|
SHANTILATA JADAB
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864752
|
|
SHANTILATA JADAB
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KARANJIA
|
OR-04-053-005-007/1901231893
(CHITRAPOSI)
|
2404053014NRG24030220242099163
|
03/02/2024
|
BIDYADHAR BEHERA
|
2404053014WL230543
|
BIDYADHAR BEHERA
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864753
|
|
BIDYADHAR BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARANJIA
|
OR-04-053-005-007/1901231893
(CHITRAPOSI)
|
2404053014NRG24030220242099162
|
03/02/2024
|
BIMALA BEHERA
|
2404053014WL230543
|
BIMALA BEHERA
|
00048
|
BKID0005416
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864757
|
|
BIMALA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10665
|
10665
|
|
|
|
|
|
|
|
|
4
|
KARANJIA
|
OR-04-053-005-004/1901232052
(CHITRAPOSI)
|
2404053014NRG24030220242099161
|
03/02/2024
|
SULTANA PARBIN
|
2404053014WL230543
|
SULTANA PARBIN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864750
|
|
SULTANA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
KARANJIA
|
OR-04-053-005-004/1901232112
(CHITRAPOSI)
|
2404053014NRG24030220242099167
|
03/02/2024
|
GULBAHAR KHATUN
|
2404053014WL230544
|
GULBAHAR KHATUN
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864748
|
|
GULBAHAR KHATUN
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
KARANJIA
|
OR-04-053-005-007/190121353
(CHITRAPOSI)
|
2404053014NRG24030220242099170
|
03/02/2024
|
MANIKA BARIK
|
2404053014WL230544
|
MANIKA BARIK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142864755
|
|
MANIKA BARIK
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
KARANJIA
|
OR-04-053-005-007/190121353
(CHITRAPOSI)
|
2404053014NRG24030220242099169
|
03/02/2024
|
PRAFULLA BARIK
|
2404053014WL230544
|
PRAFULLA BARIK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
25/03/2024
|
|
2142864756
|
|
PRAFULLA BARIK
|
BANK OF INDIA(508505)
|
|
8
|
KARANJIA
|
OR-04-053-005-007/1901232062
(CHITRAPOSI)
|
2404053014NRG24030220242099164
|
03/02/2024
|
MINARANI PATRA
|
2404053014WL230543
|
MINARANI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864749
|
|
MINARANI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
9
|
KARANJIA
|
OR-04-053-005-007/1901232104
(CHITRAPOSI)
|
2404053014NRG24030220242099171
|
03/02/2024
|
SUNITA BEHERA
|
2404053014WL230544
|
SUNITA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864751
|
|
SUNITA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
10
|
KARANJIA
|
OR-04-053-005-007/1901232105
(CHITRAPOSI)
|
2404053014NRG24030220242099172
|
03/02/2024
|
SUMITRA BEHERA
|
2404053014WL230544
|
SUMITRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864747
|
|
SUMITRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
11
|
KARANJIA
|
OR-04-053-005-007/2671
(CHITRAPOSI)
|
2404053014NRG24030220242099165
|
03/02/2024
|
KURUBELI PATRA
|
2404053014WL230543
|
KURUBELI PATRA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864746
|
|
KURUBELI PATRA
|
ODISHA GRAMYA BANK(607060)
|
|
12
|
KARANJIA
|
OR-04-053-005-007/2742
(CHITRAPOSI)
|
2404053014NRG24030220242099166
|
03/02/2024
|
BIRENDRA BEHERA
|
2404053014WL230543
|
BIRENDRA BEHERA
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2142864754
|
|
BIRENDRA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36972
|
36972
|
|
|
|
|
|
|
|