|
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
|
BADAMBA
|
OR-06-038-025-001/29054-A
(Beliapal)
|
2406038025NRG23030320230386321
|
03/03/2023
|
BASANTA KU MUDULI
|
2406038025WL023129
|
BASANTA KU MUDULI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495235265
|
|
MR BASANTA MUDULI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BADAMBA
|
OR-06-038-025-001/29054-A
(Beliapal)
|
2406038025NRG23030320230386322
|
03/03/2023
|
JANHABI MUDULI
|
2406038025WL023129
|
JANHABI MUDULI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495235269
|
|
JANAHBI MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BADAMBA
|
OR-06-038-025-001/29058
(Beliapal)
|
2406038025NRG23030320230386323
|
03/03/2023
|
Shobha Pariada
|
2406038025WL023129
|
Shobha Pariada
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495235270
|
|
SHOBHA PARIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BADAMBA
|
OR-06-038-025-001/29212
(Beliapal)
|
2406038025NRG23030320230386324
|
03/03/2023
|
Suryamani Pradhan
|
2406038025WL023129
|
Suryamani Pradhan
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495235267
|
|
Mr. SURYA MANI PRADHAN .
|
INDIAN BANK(607105)
|
|
5
|
BADAMBA
|
OR-06-038-025-001/29229
(Beliapal)
|
2406038025NRG23030320230386325
|
03/03/2023
|
LIJASMIN BEHERA
|
2406038025WL023129
|
LIJASMIN BEHERA
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495235271
|
|
LIJASMIN BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BADAMBA
|
OR-06-038-025-001/29266
(Beliapal)
|
2406038025NRG23030320230386326
|
03/03/2023
|
Kailas Chandra Raut
|
2406038025WL023129
|
Kailas Chandra Raut
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495235266
|
|
Mr. KAILASH CHANDRA ROUT
|
INDIAN BANK(607105)
|
|
7
|
BADAMBA
|
OR-06-038-025-001/29310
(Beliapal)
|
2406038025NRG23030320230386327
|
03/03/2023
|
SUPRAVA MUDULI
|
2406038025WL023129
|
SUPRAVA MUDULI
|
00176
|
IDIB000B725
|
1332
|
1332
|
Processed
|
03/04/2023
|
|
0495235268
|
|
SUPRAVA MUDULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9324
|
9324
|
|
|
|
|
|
|
|