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
|
NABARANGPUR
|
OR-30-005-010-005/17265 (PUJARIGUDA)
|
2430005000NRG24070820230527935
|
07/08/2023
|
AJIT KUMAR CHHATI
|
2430005WL013570
|
AJIT KUMAR CHHATI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971928208
|
|
MR AJIT KUMAR CHHATI
|
STATE BANK OF INDIA(508548)
|
2
|
NABARANGPUR
|
OR-30-005-010-005/17265 (PUJARIGUDA)
|
2430005000NRG24070820230527934
|
07/08/2023
|
DAYANIDHI CHHATI
|
2430005WL013570
|
DAYANIDHI CHHATI
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971928207
|
|
MR DAYANIDHI CHHATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-010-005/17265 (PUJARIGUDA)
|
2430005000NRG24070820230527933
|
07/08/2023
|
MARIYA CHHATI
|
2430005WL013570
|
MARIYA CHHATI
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
31/08/2023
|
|
4971928205
|
|
Mrs. MARIYA CHHATI
|
UTKAL GRAMEEN BANK(607234)
|
4
|
NABARANGPUR
|
OR-30-005-010-005/17336 (PUJARIGUDA)
|
2430005000NRG24070820230527903
|
07/08/2023
|
SUNELIMINATI NAG
|
2430005WL013568
|
SUNELIMINATI NAG
|
00474
|
SBIN0RRUKGB
|
711
|
711
|
Processed
|
30/08/2023
|
|
4971928206
|
|
SUNELI MINATI NAG WO PABITRA MOHAN NAG
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2844
|
2844
|
|
|
|
|
|
|
|