|
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-04-065-008-004/12504
(KANIMOHULI)
|
2404065008NRG24030620230600624
|
03/06/2023
|
GUMI SING
|
2404065008WL026901
|
GUMI SING
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398604512
|
|
GUMI SINGH, W/O-PANDU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-004/12504
(KANIMOHULI)
|
2404065008NRG24030620230600625
|
03/06/2023
|
PANDU SINGH
|
2404065008WL026901
|
PANDU SINGH
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398604514
|
|
PANDU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SULIAPADA
|
OR-04-065-008-004/165020767
(KANIMOHULI)
|
2404065008NRG24030620230600631
|
03/06/2023
|
RAJENDRA SINGH
|
2404065008WL026901
|
RAJENDRA SINGH
|
00048
|
BKID0005488
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398604516
|
|
RAJENDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-004/165020643
(KANIMOHULI)
|
2404065008NRG24030620230600627
|
03/06/2023
|
PINI SINGH
|
2404065008WL026901
|
PINI SINGH
|
00048
|
BKID0005507
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398604513
|
|
PINI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-008-004/12348
(KANIMOHULI)
|
2404065008NRG24030620230600623
|
03/06/2023
|
DHANI SINGH
|
2404065008WL026901
|
DHANI SINGH
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
10/06/2023
|
|
2398604515
|
|
DHANI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|