|
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
|
KAPTIPADA
|
OR-04-054-017-004/30379
(NOTTO)
|
2404054017NRG24130120242047590
|
13/01/2024
|
MALATI BARDA
|
2404054017WL221851
|
MALATI BARDA
|
00048
|
BKID0005480
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1661938380
|
|
MALATI BARDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
KAPTIPADA
|
OR-04-054-017-004/30179
(NOTTO)
|
2404054017NRG24130120242047586
|
13/01/2024
|
MAKA SING
|
2404054017WL221848
|
MAKA SING
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1661938378
|
|
MAKA SING
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KAPTIPADA
|
OR-04-054-017-004/7749
(NOTTO)
|
2404054017NRG24130120242047585
|
13/01/2024
|
NANDI SING
|
2404054017WL221847
|
NANDI SING
|
00415
|
SBIN0003947
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1661938377
|
|
NANDI SING
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
4
|
KAPTIPADA
|
OR-04-054-017-004/7751
(NOTTO)
|
2404054017NRG24130120242047589
|
13/01/2024
|
SINI SINGH
|
2404054017WL221850
|
SINI SINGH
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
13/03/2024
|
|
1661938379
|
|
SINI SINGH
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
KAPTIPADA
|
OR-04-054-017-004/7849
(NOTTO)
|
2404054017NRG24130120242047588
|
13/01/2024
|
BIJAY SING
|
2404054017WL221849
|
BIJAY SING
|
00654
|
IOBA0ROGB01
|
3792
|
3792
|
Processed
|
12/03/2024
|
|
1661938382
|
|
MR BIJAY SING
|
STATE BANK OF INDIA(508548)
|
|
6
|
KAPTIPADA
|
OR-04-054-017-004/7849
(NOTTO)
|
2404054017NRG24130120242047587
|
13/01/2024
|
PARBATI DEI
|
2404054017WL221849
|
PARBATI DEI
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
13/03/2024
|
|
1661938381
|
|
PARBATI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8058
|
8058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19434
|
19434
|
|
|
|
|
|
|
|