|
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-04-047-002-003/1508366
(BANKISOLE)
|
2404047002NRG24301120231794776
|
30/11/2023
|
JHANSI SINGH
|
2404047002WL184968
|
JHANSI SINGH
|
00048
|
BKID0005507
|
237
|
237
|
Processed
|
29/02/2024
|
|
1075025619
|
|
JHANSHI SINGH
|
BANK OF INDIA(508505)
|
|
2
|
BARIPADA
|
OR-04-047-002-003/15680
(BANKISOLE)
|
2404047002NRG24301120231794778
|
30/11/2023
|
SASHI KANTA SINGH
|
2404047002WL184968
|
SASHI KANTA SINGH
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075025621
|
|
SHASHIKANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BARIPADA
|
OR-04-047-002-004/15443
(BANKISOLE)
|
2404047002NRG24301120231794785
|
30/11/2023
|
RATIKANTA MODI
|
2404047002WL184969
|
RATIKANTA MODI
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075025622
|
|
RATIKANTA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BARIPADA
|
OR-04-047-002-004/157790
(BANKISOLE)
|
2404047002NRG24301120231794787
|
30/11/2023
|
REBATI BHAKTA
|
2404047002WL184969
|
REBATI BHAKTA
|
00048
|
BKID0005507
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075025620
|
|
REBATI BHAKTA, W/O-SIKANDAR BHAKTA
|
BANK OF INDIA(508505)
|
|
5
|
BARIPADA
|
OR-04-047-002-006/15416
(BANKISOLE)
|
2404047002NRG24301120231794780
|
30/11/2023
|
MIRU MARANDI
|
2404047002WL184968
|
MIRU MARANDI
|
00048
|
BKID0005507
|
711
|
711
|
Processed
|
01/03/2024
|
|
1075025618
|
|
MIRU MARNDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
6
|
BARIPADA
|
OR-04-047-002-001/15320
(BANKISOLE)
|
2404047002NRG24301120231794781
|
30/11/2023
|
SINGRAY MURMU
|
2404047002WL184969
|
SINGRAY MURMU
|
00415
|
SBIN0012048
|
1659
|
1659
|
Processed
|
01/03/2024
|
|
1075025617
|
|
Mr. SINGRAY MURMU
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BARIPADA
|
OR-04-047-002-003/15671
(BANKISOLE)
|
2404047002NRG24301120231794777
|
30/11/2023
|
BASANTI SINGH
|
2404047002WL184968
|
BASANTI SINGH
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
01/03/2024
|
|
1075025616
|
|
BASANTI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BARIPADA
|
OR-04-047-002-003/9105
(BANKISOLE)
|
2404047002NRG24301120231794784
|
30/11/2023
|
PRAMILA SINGH
|
2404047002WL184969
|
PRAMILA SINGH
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1075025623
|
|
PRAMILA SINGH
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|