|
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
|
DHENKANAL SADAR
|
OR-07-001-027-008/25174
(Tarabha)
|
2407001000NRG24170120241072257
|
17/01/2024
|
Bijay Swain
|
2407001WL137437
|
Bijay Swain
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789225146
|
|
BIJAY SWAIN
|
BANK OF INDIA(508505)
|
|
2
|
DHENKANAL SADAR
|
OR-07-001-027-008/25600
(Tarabha)
|
2407001000NRG24170120241072259
|
17/01/2024
|
BICHITRANANDA SWAIN
|
2407001WL137437
|
BICHITRANANDA SWAIN
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789225145
|
|
BICHITRANANDA SWAIN
|
BANK OF INDIA(508505)
|
|
3
|
DHENKANAL SADAR
|
OR-07-001-027-008/35485
(Tarabha)
|
2407001000NRG24170120241072261
|
17/01/2024
|
MINATI BISWAL
|
2407001WL137437
|
MINATI BISWAL
|
00048
|
BKID0005590
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789225147
|
|
MINATI BISWAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
DHENKANAL SADAR
|
OR-07-001-027-008/25174
(Tarabha)
|
2407001000NRG24170120241072258
|
17/01/2024
|
Rasmita Swain
|
2407001WL137437
|
Rasmita Swain
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789225144
|
|
MRS RASMITA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
5
|
DHENKANAL SADAR
|
OR-07-001-027-008/35485
(Tarabha)
|
2407001000NRG24170120241072260
|
17/01/2024
|
RAJ KISHOR BISWAL
|
2407001WL137437
|
RAJ KISHOR BISWAL
|
00415
|
SBIN0022027
|
1422
|
1422
|
Processed
|
14/03/2024
|
|
1789225143
|
|
MR RAJAKISHORE BISWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|