|
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
|
SULIAPADA
|
OR-04-065-012-003/165020626
(MOHABILLA)
|
2404065012NRG24250720231084512
|
25/07/2023
|
KANDHAI BEHERA
|
2404065012WL049436
|
KANDHAI BEHERA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419532
|
|
KANDHAI BEHERA
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-012-003/165020699
(MOHABILLA)
|
2404065012NRG24250720231084514
|
25/07/2023
|
ANITA BEHERA
|
2404065012WL049436
|
ANITA BEHERA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419530
|
|
ANITA BEHERA
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-012-003/22428
(MOHABILLA)
|
2404065012NRG24250720231084521
|
25/07/2023
|
DASA MARNDI
|
2404065012WL049436
|
DASA MARNDI
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419531
|
|
DASA MARNDI
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-012-003/22566
(MOHABILLA)
|
2404065012NRG24250720231084524
|
25/07/2023
|
MAHADEI BEHERA
|
2404065012WL049436
|
MAHADEI BEHERA
|
00048
|
BKID0005462
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419524
|
|
MAHADEI BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-012-003/165020626
(MOHABILLA)
|
2404065012NRG24250720231084511
|
25/07/2023
|
AJIT BEHERA
|
2404065012WL049436
|
AJIT BEHERA
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419529
|
|
AJIT BEHERA
|
BANK OF INDIA(508505)
|
|
6
|
SULIAPADA
|
OR-04-065-012-003/165020699
(MOHABILLA)
|
2404065012NRG24250720231084513
|
25/07/2023
|
AJAY BEHERA
|
2404065012WL049436
|
AJAY BEHERA
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419528
|
|
AJAY BEHERA
|
BANK OF INDIA(508505)
|
|
7
|
SULIAPADA
|
OR-04-065-012-003/165020768
(MOHABILLA)
|
2404065012NRG24250720231084517
|
25/07/2023
|
LAKSHMI BEHERA
|
2404065012WL049436
|
LAKSHMI BEHERA
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419527
|
|
LAKSHMI BEHERA
|
BANK OF INDIA(508505)
|
|
8
|
SULIAPADA
|
OR-04-065-012-003/22416
(MOHABILLA)
|
2404065012NRG24250720231084520
|
25/07/2023
|
KUNTHI SI
|
2404065012WL049436
|
KUNTHI SI
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419525
|
|
KUNTHI SI
|
BANK OF INDIA(508505)
|
|
9
|
SULIAPADA
|
OR-04-065-012-003/22451
(MOHABILLA)
|
2404065012NRG24250720231084522
|
25/07/2023
|
BASANTI SI
|
2404065012WL049436
|
BASANTI SI
|
00048
|
BKID0005488
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4976419526
|
|
BASANTI SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|