|
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
|
TIRING
|
OR-04-067-005-002/19396
(LUPUNG)
|
2404067000NRG24220920231355169
|
22/09/2023
|
SANDEEP KUMAR HANSDAH
|
2404067WL103654
|
SANDEEP KUMAR HANSDAH
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330313222
|
|
SANDIP HANSADAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRING
|
OR-04-067-005-006/1945537
(LUPUNG)
|
2404067000NRG24220920231357584
|
22/09/2023
|
CHHITAMANI SOREN
|
2404067WL104226
|
CHHITAMANI SOREN
|
00048
|
BKID0005483
|
237
|
237
|
Processed
|
10/11/2023
|
|
7330313223
|
|
CHHITAMANI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-005-006/9104
(LUPUNG)
|
2404067000NRG24220920231357585
|
22/09/2023
|
CHHAKU JANKA
|
2404067WL104226
|
CHHAKU JANKA
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330313221
|
|
MR CHHAKU JONKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
TIRING
|
OR-04-067-005-002/19396
(LUPUNG)
|
2404067000NRG24220920231355170
|
22/09/2023
|
SUKHAMANI HANSDAH
|
2404067WL103654
|
SUKHAMANI HANSDAH
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330313220
|
|
SUKHAMANI HANSDAH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
TIRING
|
OR-04-067-005-007/9528
(LUPUNG)
|
2404067000NRG24220920231355629
|
22/09/2023
|
PITHA TUDU
|
2404067WL103729
|
PITHA TUDU
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7330313219
|
|
PITHA TUDU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13509
|
13509
|
|
|
|
|
|
|
|