|
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-04-045-008-004/2853
(GIDIGHATY)
|
2404045008NRG24290920231396126
|
30/09/2023
|
JOGABANDHU MAHANTY
|
2404045008WL113258
|
JOGABANDHU MAHANTY
|
00078
|
CNRB0001733
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7327710197
|
|
JAGABANDHU MOHANTY
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-008-004/2878
(GIDIGHATY)
|
2404045008NRG24300920231402317
|
30/09/2023
|
JAGADISH MOHANTY
|
2404045008WL115151
|
JAGADISH MOHANTY
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327710196
|
|
JAGDISH MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BAHALDA
|
OR-04-045-008-005/1469
(GIDIGHATY)
|
2404045008NRG24290920231399837
|
30/09/2023
|
DEEPALI MANDAL
|
2404045008WL114524
|
DEEPALI MANDAL
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327710192
|
|
DIPALI MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-008-005/26188
(GIDIGHATY)
|
2404045008NRG24290920231399838
|
30/09/2023
|
MANORAMA MANDAL
|
2404045008WL114524
|
MANORAMA MANDAL
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327710195
|
|
MANORAMA MANDAL
|
CANARA BANK(508532)
|
|
5
|
BAHALDA
|
OR-04-045-008-005/26208-A
(GIDIGHATY)
|
2404045008NRG24290920231399840
|
30/09/2023
|
BIKASH KUMAR MANDAL
|
2404045008WL114524
|
BIKASH KUMAR MANDAL
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327710193
|
|
BIKASH KUMAR MANDAL
|
CANARA BANK(508532)
|
|
6
|
BAHALDA
|
OR-04-045-008-005/26208-A
(GIDIGHATY)
|
2404045008NRG24290920231399841
|
30/09/2023
|
SEBIKA MANDAL
|
2404045008WL114524
|
SEBIKA MANDAL
|
00078
|
CNRB0001733
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327710194
|
|
SABIKA MANDAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-008-004/2982-A
(GIDIGHATY)
|
2404045008NRG24300920231403452
|
30/09/2023
|
AHALLAD PATRA
|
2404045008WL115282
|
AHALLAD PATRA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7327710198
|
|
AHALAD PATRO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|