|
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-30-005-013-003/6716
(TARAGAM)
|
2430005000NRG24211020230736186
|
25/10/2023
|
BADARA BHATARA
|
2430005WL049308
|
BADARA BHATARA
|
00354
|
PUNB0677400
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281126452
|
|
BADARA BHATARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-003/17388
(TARAGAM)
|
2430005000NRG24211020230736185
|
25/10/2023
|
BISHAMBAR MAJHHI
|
2430005WL049308
|
BISHAMBAR MAJHHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281126455
|
|
MR BISHAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NABARANGPUR
|
OR-30-005-013-003/6917
(TARAGAM)
|
2430005000NRG24211020230736187
|
25/10/2023
|
MONOHAR SARABU
|
2430005WL049308
|
MONOHAR SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281126453
|
|
MANOHAR SARABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-013-003/6917
(TARAGAM)
|
2430005000NRG24211020230736188
|
25/10/2023
|
PRASANTA SARABU
|
2430005WL049308
|
PRASANTA SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281126454
|
|
PRASANTA SARABU SO LALA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NABARANGPUR
|
OR-30-005-013-003/6960
(TARAGAM)
|
2430005000NRG24211020230736189
|
25/10/2023
|
GOBINDA SARABU
|
2430005WL049308
|
GOBINDA SARABU
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7281126456
|
|
MR GOBINDA SARABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|