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
|
BAHALDA
|
OR-04-045-007-003/13178 (GAMBHARIA)
|
2404045007NRG24201020231557965
|
20/10/2023
|
SUMANTA MOHANTA
|
2404045007WL146700
|
SUMANTA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276023720
|
|
SUMANTA MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
2
|
BAHALDA
|
OR-04-045-007-003/13178 (GAMBHARIA)
|
2404045007NRG24201020231557964
|
20/10/2023
|
ASTAMI MOHANTA
|
2404045007WL146700
|
ASTAMI MOHANTA
|
00415
|
SBIN0012050
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276023722
|
|
ASTAMI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-007-008/11684-A (GAMBHARIA)
|
2404045007NRG24201020231558139
|
20/10/2023
|
MS BHANUMATI CHITRAKAR
|
2404045007WL146721
|
MS BHANUMATI CHITRAKAR
|
00468
|
UBIN0576395
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7276023721
|
|
MS BHANUMATI CHITRAKAR
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BAHALDA
|
OR-04-045-007-001/13263 (GAMBHARIA)
|
2404045007NRG24201020231558138
|
20/10/2023
|
SURU MOHANTA
|
2404045007WL146720
|
SURU MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276023719
|
|
SURU MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|