|
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-19-006-015-004/37420
(BALIA)
|
2419006000NRG24241120230354932
|
24/11/2023
|
SURENDRA DAS
|
2419006WL019890
|
SURENDRA DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159725488
|
|
SURENDRA DAS
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-015-004/37422
(BALIA)
|
2419006000NRG24241120230354934
|
24/11/2023
|
MINA DAS
|
2419006WL019890
|
MINA DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159725487
|
|
MRS MINA DAS
|
STATE BANK OF INDIA(508548)
|
|
3
|
KUJANG
|
OR-19-006-015-004/37422
(BALIA)
|
2419006000NRG24241120230354933
|
24/11/2023
|
SHARAT DAS
|
2419006WL019890
|
SHARAT DAS
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159725489
|
|
MR SHARAT DAS
|
STATE BANK OF INDIA(508548)
|
|
4
|
KUJANG
|
OR-19-006-015-004/40416
(BALIA)
|
2419006000NRG24241120230354936
|
24/11/2023
|
NATABAR SENA
|
2419006WL019890
|
NATABAR SENA
|
00415
|
SBIN0010916
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159725486
|
|
NATABAR SENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
KUJANG
|
OR-19-006-015-004/37906
(BALIA)
|
2419006000NRG24241120230354935
|
24/11/2023
|
NARAYANA SWAIN
|
2419006WL019890
|
NARAYANA SWAIN
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
01/03/2024
|
|
1159725490
|
|
NARAYANA SWAIN
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|