|
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-04-065-012-002/21278-B
(MOHABILLA)
|
2404065012NRG24070220242111588
|
09/02/2024
|
CHHABIRANI MAHANA
|
2404065012WL232371
|
CHHABIRANI MAHANA
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146152992
|
|
CHHBI RANI BARIK
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-012-003/165020970-A
(MOHABILLA)
|
2404065012NRG24070220242111585
|
09/02/2024
|
ANUPRABHA SI
|
2404065012WL232369
|
ANUPRABHA SI
|
00048
|
BKID0005462
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146152989
|
|
ANUPRABHA SI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-012-003/165020969-A
(MOHABILLA)
|
2404065012NRG24070220242111586
|
09/02/2024
|
BISHNUPRIYA SARDAR
|
2404065012WL232370
|
BISHNUPRIYA SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146152991
|
|
BISHNUPRIYA SARDAR
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-012-003/165020969-A
(MOHABILLA)
|
2404065012NRG24070220242111587
|
09/02/2024
|
SUPRAVA SARDAR
|
2404065012WL232370
|
SUPRAVA SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146152990
|
|
SUPRAVA SARDAR
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
SULIAPADA
|
OR-04-065-012-003/22456
(MOHABILLA)
|
2404065012NRG24070220242111589
|
09/02/2024
|
SABITRI SARDAR
|
2404065012WL232372
|
SABITRI SARDAR
|
00048
|
BKID0005488
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2146152993
|
|
SABITRI SARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|