|
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
|
OUPADA
|
OR-05-019-010-001/15352
(BADAPOKHARI)
|
2405019010NRG24190220240463409
|
19/02/2024
|
BEHERA TIRIA
|
2405019010WL066006
|
BEHERA TIRIA
|
00089
|
CBIN0282985
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801701130
|
|
Mr. BEHERA TIRIA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-001/196510
(BADAPOKHARI)
|
2405019010NRG24190220240463408
|
19/02/2024
|
RENGA SINGH
|
2405019010WL066005
|
RENGA SINGH
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801701129
|
|
RENGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-001/15360
(BADAPOKHARI)
|
2405019010NRG24190220240463406
|
19/02/2024
|
TURI SING
|
2405019010WL066005
|
TURI SING
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801701132
|
|
TURI SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
OUPADA
|
OR-05-019-010-001/17103
(BADAPOKHARI)
|
2405019010NRG24190220240463411
|
19/02/2024
|
JAYANTI MALLIKI
|
2405019010WL066007
|
JAYANTI MALLIKI
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801701133
|
|
MRS JAYANTI MALLIKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
OUPADA
|
OR-05-019-010-001/196519
(BADAPOKHARI)
|
2405019010NRG24190220240463410
|
19/02/2024
|
JANGA TIRIA
|
2405019010WL066006
|
JANGA TIRIA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2801701131
|
|
MRS JANGA TIRIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
6
|
OUPADA
|
OR-05-019-010-001/15360
(BADAPOKHARI)
|
2405019010NRG24190220240463407
|
19/02/2024
|
NANDI SING
|
2405019010WL066005
|
NANDI SING
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801701134
|
|
MRS NQNDI SING
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|