|
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-04-065-008-006/12003-A
(KANIMOHULI)
|
2404065008NRG24130320242214445
|
13/03/2024
|
SUBANI SI
|
2404065008WL246063
|
SUBANI SI
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897681968
|
|
SUBANI SI
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-008-007/11595
(KANIMOHULI)
|
2404065008NRG24130320242214446
|
13/03/2024
|
MANGAL HEMBRAM
|
2404065008WL246063
|
MANGAL HEMBRAM
|
00048
|
BKID0005488
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897681967
|
|
MANGAL HEMBRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-008-005/11352
(KANIMOHULI)
|
2404065008NRG24130320242214444
|
13/03/2024
|
SUJIT KUMAR DHIR
|
2404065008WL246063
|
SUJIT KUMAR DHIR
|
00415
|
SBIN0006934
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897681966
|
|
SHRI SUJIT KUMAR DHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SULIAPADA
|
OR-04-065-008-005/11352
(KANIMOHULI)
|
2404065008NRG24130320242214443
|
13/03/2024
|
SANTIMANI DHIR
|
2404065008WL246063
|
SANTIMANI DHIR
|
00415
|
SBIN0010253
|
3318
|
3318
|
Processed
|
12/04/2024
|
|
2897681965
|
|
MRS SANTA DHIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
5
|
SULIAPADA
|
OR-04-065-008-009/11040
(KANIMOHULI)
|
2404065008NRG24130320242214448
|
13/03/2024
|
BHARATI SING
|
2404065008WL246063
|
BHARATI SING
|
00654
|
IOBA0ROGB01
|
1896
|
1896
|
Processed
|
12/04/2024
|
|
2897681964
|
|
BHARATI SING
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
SULIAPADA
|
OR-04-065-008-009/11040
(KANIMOHULI)
|
2404065008NRG24130320242214447
|
13/03/2024
|
KALICHARAN SING
|
2404065008WL246063
|
KALICHARAN SING
|
00654
|
IOBA0ROGB01
|
2133
|
2133
|
Processed
|
12/04/2024
|
|
2897681963
|
|
KALICHARAN SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15879
|
15879
|
|
|
|
|
|
|
|