|
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-04-054-022-001/3029
(RAMCHANDRAPUR)
|
2404054022NRG24290920231392496
|
29/09/2023
|
AHALYA MALLIK
|
2404054022WL112358
|
AHALYA MALLIK
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
11/11/2023
|
|
7325057196
|
|
AHALYA MALLIK
|
BANK OF INDIA(508505)
|
|
2
|
KAPTIPADA
|
OR-04-054-022-001/30353
(RAMCHANDRAPUR)
|
2404054022NRG24290920231392491
|
29/09/2023
|
ABHIMANYU DEHURI
|
2404054022WL112353
|
ABHIMANYU DEHURI
|
00048
|
BKID0005480
|
2844
|
2844
|
Processed
|
11/11/2023
|
|
7325057197
|
|
ABHIMANYU DEHURI
|
BANK OF INDIA(508505)
|
|
3
|
KAPTIPADA
|
OR-04-054-022-003/5012
(RAMCHANDRAPUR)
|
2404054022NRG24290920231392495
|
29/09/2023
|
DAMA TIU
|
2404054022WL112357
|
DAMA TIU
|
00048
|
BKID0005480
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325057195
|
|
DAMA TIU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9480
|
9480
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-022-003/59055533
(RAMCHANDRAPUR)
|
2404054022NRG24290920231392492
|
29/09/2023
|
BIRA SING TUBIT
|
2404054022WL112354
|
BIRA SING TUBIT
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325057193
|
|
BIRA SING TUBIT
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-022-003/7585
(RAMCHANDRAPUR)
|
2404054022NRG24290920231392490
|
29/09/2023
|
RAIMUNI GAIPAI
|
2404054022WL112352
|
RAIMUNI GAIPAI
|
00462
|
UCBA0001008
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325057192
|
|
RAIMUNI GAIPAI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
6
|
KAPTIPADA
|
OR-04-054-022-001/3576
(RAMCHANDRAPUR)
|
2404054022NRG24290920231392497
|
29/09/2023
|
SUKANTI SAMAD
|
2404054022WL112359
|
SUKANTI SAMAD
|
00468
|
UBIN0565326
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7325057198
|
|
SUKANTI SAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
7
|
KAPTIPADA
|
OR-04-054-022-003/5389
(RAMCHANDRAPUR)
|
2404054022NRG24290920231392493
|
29/09/2023
|
Belamani sundi
|
2404054022WL112355
|
Belamani sundi
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7325057194
|
|
Belamani sundi
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21330
|
21330
|
|
|
|
|
|
|
|