|
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
|
KAPTIPADA
|
OR-04-054-010-003/30639
(JHINKPADA)
|
2404054010NRG24021120231623918
|
02/11/2023
|
Tapaswini sahu
|
2404054010WL158766
|
Tapaswini sahu
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388419859
|
|
Tapaswini sahu
|
ODISHA GRAMYA BANK(607060)
|
|
2
|
KAPTIPADA
|
OR-04-054-010-003/30728
(JHINKPADA)
|
2404054010NRG24021120231623919
|
02/11/2023
|
BAHLI MURMU
|
2404054010WL158766
|
BAHLI MURMU
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388419857
|
|
BAHLI MURMU
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-010-003/30896
(JHINKPADA)
|
2404054010NRG24021120231623922
|
02/11/2023
|
SAILABALA PANIGRAHI
|
2404054010WL158766
|
SAILABALA PANIGRAHI
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388419858
|
|
SAILABALA PANIGRAHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-010-003/26689
(JHINKPADA)
|
2404054010NRG24021120231623914
|
02/11/2023
|
BABAJI
|
2404054010WL158764
|
BABAJI
|
00415
|
SBIN0003947
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7388419856
|
|
BABAJI MUKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|