|
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
|
KUJANG
|
OR-19-006-016-002/20233
(PATAPUR)
|
2419006000NRG24110320240397784
|
11/03/2024
|
SURENDRA SWAIN
|
2419006WL026038
|
SURENDRA SWAIN
|
00176
|
IDIB000K819
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645792
|
|
SURENDRA SWAIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KUJANG
|
OR-19-006-016-002/20233
(PATAPUR)
|
2419006000NRG24110320240397785
|
11/03/2024
|
SURENDRA SWAIN
|
2419006WL026038
|
SURENDRA SWAIN
|
00176
|
IDIB000K819
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645793
|
|
MRS LATIKA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
KUJANG
|
OR-19-006-016-002/44116
(PATAPUR)
|
2419006000NRG24110320240397787
|
11/03/2024
|
BEBINA SWAIN
|
2419006WL026038
|
BEBINA SWAIN
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645790
|
|
Mrs. BEBINA SWAIN
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-016-002/44116
(PATAPUR)
|
2419006000NRG24110320240397788
|
11/03/2024
|
BEBINA SWAIN
|
2419006WL026038
|
BEBINA SWAIN
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2897645791
|
|
DEEPAK SWAIN
|
AXIS BANK(607153)
|
|
5
|
KUJANG
|
OR-19-006-016-002/44116
(PATAPUR)
|
2419006000NRG24110320240397786
|
11/03/2024
|
Phakira Charan Swain
|
2419006WL026038
|
Phakira Charan Swain
|
00415
|
SBIN0010916
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2897645789
|
|
MR PHAKIRCHARAN SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4977
|
4977
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8295
|
8295
|
|
|
|
|
|
|
|