|
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-04-047-008-007/147324
(KHADISOLE)
|
2404047008NRG24061120231639009
|
06/11/2023
|
DEHLA SOREN
|
2404047008WL161576
|
DEHLA SOREN
|
00354
|
PUNB0025020
|
3555
|
3555
|
Processed
|
11/11/2023
|
|
7390800555
|
|
DEHLA SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-008-001/2166
(KHADISOLE)
|
2404047008NRG24061120231638998
|
06/11/2023
|
SULOCHANA MOHANTA
|
2404047008WL161575
|
SULOCHANA MOHANTA
|
00415
|
SBIN0009881
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390800562
|
|
MRS SULOCHANA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BARIPADA
|
OR-04-047-008-001/147303
(KHADISOLE)
|
2404047008NRG24061120231638996
|
06/11/2023
|
CHHATISH CH. MOHANTA
|
2404047008WL161575
|
CHHATISH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
11/11/2023
|
|
7390800558
|
|
MR CHHATISH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BARIPADA
|
OR-04-047-008-001/147303
(KHADISOLE)
|
2404047008NRG24061120231638997
|
06/11/2023
|
CHHATISH CH. MOHANTA
|
2404047008WL161575
|
CHHATISH CH. MOHANTA
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390800559
|
|
MR CHHATISH CHANDRA MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BARIPADA
|
OR-04-047-008-004/147776
(KHADISOLE)
|
2404047008NRG24061120231639001
|
06/11/2023
|
MALATI SINGH
|
2404047008WL161576
|
MALATI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390800561
|
|
MALATI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
BARIPADA
|
OR-04-047-008-004/2459
(KHADISOLE)
|
2404047008NRG24061120231639002
|
06/11/2023
|
SANATAN BEHERA
|
2404047008WL161576
|
SANATAN BEHERA
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390800556
|
|
SANATAN BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BARIPADA
|
OR-04-047-008-005/2022
(KHADISOLE)
|
2404047008NRG24061120231639000
|
06/11/2023
|
MOHANA DEHURI
|
2404047008WL161575
|
MOHANA DEHURI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
11/11/2023
|
|
7390800557
|
|
MOHANA DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
8
|
BARIPADA
|
OR-04-047-008-005/2022
(KHADISOLE)
|
2404047008NRG24061120231639003
|
06/11/2023
|
SARASWATI DEHURI
|
2404047008WL161576
|
SARASWATI DEHURI
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
11/11/2023
|
|
7390800560
|
|
SARASWATI DEHURI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|