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-30-005-013-004/6495 (TARAGAM)
|
2430005000NRG24170820230560290
|
17/08/2023
|
UDAY KUMAR BISOYI
|
2430005WL016030
|
UDAY KUMAR BISOYI
|
00176
|
IDIB000N162
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974054883
|
|
UDAY KUMAR BISSOYI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-013-004/6495 (TARAGAM)
|
2430005000NRG24170820230560288
|
17/08/2023
|
KSETRAPAL BISOYI
|
2430005WL016030
|
KSETRAPAL BISOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974054881
|
|
Mrs. ANUPAMA BISSOYI
|
INDIAN BANK(607105)
|
3
|
NABARANGPUR
|
OR-30-005-013-004/6495 (TARAGAM)
|
2430005000NRG24170820230560289
|
17/08/2023
|
KSETRAPAL BISOYI
|
2430005WL016030
|
KSETRAPAL BISOYI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974054882
|
|
Mr. Khetropala Bissoyi
|
INDIAN BANK(607105)
|
4
|
NABARANGPUR
|
OR-30-005-013-004/6498 (TARAGAM)
|
2430005000NRG24170820230560291
|
17/08/2023
|
BAIDANATH MAJHI
|
2430005WL016030
|
BAIDANATH MAJHI
|
00415
|
SBIN0001320
|
474
|
474
|
Processed
|
30/08/2023
|
|
4974054879
|
|
MR BAIDANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
5
|
NABARANGPUR
|
OR-30-005-013-004/6498 (TARAGAM)
|
2430005000NRG24170820230560292
|
17/08/2023
|
BAIDANATH MAJHI
|
2430005WL016030
|
BAIDANATH MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974054880
|
|
ASAMATI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5451
|
5451
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|