|
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
|
MURIBAHAL
|
OR-09-005-018-003/7955
(TUPAUDAR)
|
2409005018NRG25160520240188574
|
16/05/2024
|
PATA RATEI
|
2409005018WL011497
|
PATA RATEI
|
00415
|
SBIN0012092
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119333062
|
|
MISS PATA RATEI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1524
|
1524
|
|
|
|
|
|
|
|
|
2
|
MURIBAHAL
|
OR-09-005-018-003/7955
(TUPAUDAR)
|
2409005018NRG25160520240188573
|
16/05/2024
|
KABI RATEI
|
2409005018WL011497
|
KABI RATEI
|
00468
|
UBIN0809268
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119333066
|
|
KABI RATEI
|
UNION BANK OF INDIA(508500)
|
|
3
|
MURIBAHAL
|
OR-09-005-018-003/7970
(TUPAUDAR)
|
2409005018NRG25160520240188575
|
16/05/2024
|
MITRAGHANA BAG
|
2409005018WL011497
|
MITRAGHANA BAG
|
00468
|
UBIN0809268
|
1016
|
1016
|
Processed
|
18/05/2024
|
|
4119333063
|
|
MITRAGHANA BAG
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2540
|
2540
|
|
|
|
|
|
|
|
|
4
|
MURIBAHAL
|
OR-09-005-018-003/3300137080
(TUPAUDAR)
|
2409005018NRG25160520240188572
|
16/05/2024
|
CHAMPA BAG
|
2409005018WL011497
|
CHAMPA BAG
|
00468
|
UBIN0934011
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119333064
|
|
MISS CHAMPA BAG
|
STATE BANK OF INDIA(508548)
|
|
5
|
MURIBAHAL
|
OR-09-005-018-003/3300137080
(TUPAUDAR)
|
2409005018NRG25160520240188571
|
16/05/2024
|
HIMANCHAL BAG
|
2409005018WL011497
|
HIMANCHAL BAG
|
00468
|
UBIN0934011
|
1524
|
1524
|
Processed
|
18/05/2024
|
|
4119333065
|
|
Mr. HIMANCHAL BAG
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3048
|
3048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7112
|
7112
|
|
|
|
|
|
|
|