|
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
|
TANGI
|
OR-23-009-006-005/10406
(Nuagarh)
|
2423009006NRG24130120240301544
|
13/01/2024
|
MAMINA JENA
|
2423009006WL027868
|
MAMINA JENA
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672645659
|
|
MAMINA JENA
|
BANK OF INDIA(508505)
|
|
2
|
TANGI
|
OR-23-009-006-005/10496
(Nuagarh)
|
2423009006NRG24130120240301546
|
13/01/2024
|
GAJA MAJHI
|
2423009006WL027868
|
GAJA MAJHI
|
00048
|
BKID0005556
|
237
|
237
|
Processed
|
12/03/2024
|
|
1672645661
|
|
GAJA MAJHI S/O-BELA MAJHI
|
BANK OF INDIA(508505)
|
|
3
|
TANGI
|
OR-23-009-006-005/110315
(Nuagarh)
|
2423009006NRG24130120240301548
|
13/01/2024
|
UTTAM KALAS
|
2423009006WL027868
|
UTTAM KALAS
|
00048
|
BKID0005556
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672645660
|
|
UTTAM KALAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
4
|
TANGI
|
OR-23-009-006-005/10406
(Nuagarh)
|
2423009006NRG24130120240301545
|
13/01/2024
|
AJAYA KUMAR JENA
|
2423009006WL027868
|
AJAYA KUMAR JENA
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672645658
|
|
MR AJAYA KUMAR JENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TANGI
|
OR-23-009-006-005/110315
(Nuagarh)
|
2423009006NRG24130120240301547
|
13/01/2024
|
MAMATA KALAS
|
2423009006WL027868
|
MAMATA KALAS
|
00415
|
SBIN0007343
|
1659
|
1659
|
Processed
|
12/03/2024
|
|
1672645662
|
|
MAMATA KALAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|