|
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-30-005-006-002/1223
(BODOKUMULI)
|
2430005006NRG24020320241084431
|
02/03/2024
|
MANAKADEI SOURA
|
2430005006WL078549
|
MANAKADEI SOURA
|
00089
|
CBIN0284330
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799669699
|
|
Mrs. MANAKADEI SOURA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24020320241084434
|
02/03/2024
|
HIRAMANI GANDA
|
2430005006WL078551
|
HIRAMANI GANDA
|
00415
|
SBIN0001320
|
711
|
711
|
Processed
|
10/04/2024
|
|
2799669700
|
|
HIRAMANI GANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-006-002/1223
(BODOKUMULI)
|
2430005006NRG24020320241084430
|
02/03/2024
|
SATAI SOURA
|
2430005006WL078549
|
SATAI SOURA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799669703
|
|
SATAE SOURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NABARANGPUR
|
OR-30-005-006-002/1363
(BODOKUMULI)
|
2430005006NRG24020320241084433
|
02/03/2024
|
BHUSAN GANDA
|
2430005006WL078551
|
BHUSAN GANDA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799669702
|
|
BHUSANA GANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NABARANGPUR
|
OR-30-005-006-002/18890
(BODOKUMULI)
|
2430005006NRG24020320241084432
|
02/03/2024
|
BHAGABAN BHATRA
|
2430005006WL078550
|
BHAGABAN BHATRA
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799669701
|
|
BHAGABAN BHATRA
|
UNION BANK OF INDIA(508500)
|
|
6
|
NABARANGPUR
|
OR-30-005-006-008/17871
(BODOKUMULI)
|
2430005006NRG24020320241084429
|
02/03/2024
|
PADALAM GANTAYAT
|
2430005006WL078548
|
PADALAM GANTAYAT
|
00468
|
UBIN0810606
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2799669704
|
|
PADALAM GANTAYAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9006
|
9006
|
|
|
|
|
|
|
|