|
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-04-047-001-001/177900
(BADJODE)
|
2404047001NRG24061120231642897
|
07/11/2023
|
SANTILATA NAIK
|
2404047001WL162081
|
SANTILATA NAIK
|
00048
|
BKID0005490
|
474
|
474
|
Processed
|
24/11/2023
|
|
7961320196
|
|
SANTILATA NAIK D/O-GANESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BARIPADA
|
OR-04-047-001-001/1069
(BADJODE)
|
2404047001NRG24061120231642895
|
07/11/2023
|
SUKDEV NAIK
|
2404047001WL162080
|
SUKDEV NAIK
|
00048
|
BKID0005501
|
2607
|
2607
|
Processed
|
24/11/2023
|
|
7961320198
|
|
SHUKADEB NAIK
|
BANK OF BARODA(606985)
|
|
3
|
BARIPADA
|
OR-04-047-001-001/177677
(BADJODE)
|
2404047001NRG24061120231642891
|
07/11/2023
|
BIRANCHI NAIK
|
2404047001WL162077
|
BIRANCHI NAIK
|
00048
|
BKID0005501
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961320197
|
|
BIRANCHI NAIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
BARIPADA
|
OR-04-047-001-001/177685
(BADJODE)
|
2404047001NRG24061120231642893
|
07/11/2023
|
RAIBARI NAIK
|
2404047001WL162078
|
RAIBARI NAIK
|
00415
|
SBIN0009881
|
3555
|
3555
|
Processed
|
24/11/2023
|
|
7961320195
|
|
RAIBARI NAIK,D/O SMTMANI NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BARIPADA
|
OR-04-047-001-001/177900
(BADJODE)
|
2404047001NRG24061120231642896
|
07/11/2023
|
GANESH NAIK
|
2404047001WL162081
|
GANESH NAIK
|
00415
|
SBIN0009881
|
1185
|
1185
|
Processed
|
24/11/2023
|
|
7961320194
|
|
MR GANESH NAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|