|
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-04-045-012-001/18428
(SOSO)
|
2404045012NRG24101020231476107
|
10/10/2023
|
SANGITA MOHANTA
|
2404045012WL131108
|
SANGITA MOHANTA
|
00048
|
BKID0005504
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7259910728
|
|
SANGEETA MOHANTA
|
CANARA BANK(508532)
|
|
2
|
BAHALDA
|
OR-04-045-012-001/29394
(SOSO)
|
2404045012NRG24101020231476108
|
10/10/2023
|
BINATA SAHU
|
2404045012WL131108
|
BINATA SAHU
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259910731
|
|
BINATA SAHU D/O JAYDEB BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
BAHALDA
|
OR-04-045-012-004/18585
(SOSO)
|
2404045012NRG24101020231476113
|
10/10/2023
|
SANATAN PAL
|
2404045012WL131108
|
SANATAN PAL
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259910732
|
|
SANATAN PAL
|
BANK OF INDIA(508505)
|
|
4
|
BAHALDA
|
OR-04-045-012-004/29480
(SOSO)
|
2404045012NRG24101020231476114
|
10/10/2023
|
MALATI PATBANDHA
|
2404045012WL131108
|
MALATI PATBANDHA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259910730
|
|
MALATI PATBANDHA
|
BANK OF INDIA(508505)
|
|
5
|
BAHALDA
|
OR-04-045-012-004/29480
(SOSO)
|
2404045012NRG24101020231476115
|
10/10/2023
|
SHARAT PATBANDHA
|
2404045012WL131108
|
SHARAT PATBANDHA
|
00048
|
BKID0005504
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259910729
|
|
SARAT CHANDRA PATBANDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
6
|
BAHALDA
|
OR-04-045-012-004/18585
(SOSO)
|
2404045012NRG24101020231476112
|
10/10/2023
|
MADHABI PAL
|
2404045012WL131108
|
MADHABI PAL
|
00415
|
SBIN0012050
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7259910727
|
|
MRS MADHABI PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
7
|
BAHALDA
|
OR-04-045-012-004/18585
(SOSO)
|
2404045012NRG24101020231476111
|
10/10/2023
|
MRUTUNJAYA PAL
|
2404045012WL131108
|
MRUTUNJAYA PAL
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7259910726
|
|
MRUTUNJAYA PAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|