|
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
|
BANAPUR
|
OR-23-005-001-002/25619
(Kumaranga Sasan)
|
2423005001NRG24080220240310533
|
08/02/2024
|
BILAS PALEI
|
2423005001WL029018
|
BILAS PALEI
|
00078
|
CNRB0003455
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151666678
|
|
BILAS PALEI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-001-006/1387
(Kumaranga Sasan)
|
2423005001NRG24080220240310535
|
08/02/2024
|
DAMAYANTI ODANDARAY
|
2423005001WL029020
|
DAMAYANTI ODANDARAY
|
00165
|
IBKL0000750
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151666675
|
|
DAMAYANTI ODANDARAY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
BANAPUR
|
OR-23-005-001-003/471
(Kumaranga Sasan)
|
2423005001NRG24080220240310532
|
08/02/2024
|
MR ROHIT JENA
|
2423005001WL029017
|
MR ROHIT JENA
|
00354
|
PUNB0225500
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2151666677
|
|
ROHIT JENA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
4
|
BANAPUR
|
OR-23-005-001-006/1372
(Kumaranga Sasan)
|
2423005001NRG24080220240310534
|
08/02/2024
|
BIDULATA DALAI
|
2423005001WL029019
|
BIDULATA DALAI
|
00415
|
SBIN0012029
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2151666676
|
|
BABULA DALAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5451
|
5451
|
|
|
|
|
|
|
|