|
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-19-006-018-002/24000
(GANDAKIPUR)
|
2419006000NRG24200320240401101
|
21/03/2024
|
BICHITRANANDA SWAIN
|
2419006WL026506
|
BICHITRANANDA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
12/04/2024
|
|
2897800289
|
|
MR SATYAJIT SWAIN
|
STATE BANK OF INDIA(508548)
|
|
2
|
KUJANG
|
OR-19-006-018-002/24000
(GANDAKIPUR)
|
2419006000NRG24200320240401100
|
21/03/2024
|
BICHITRANANDA SWAIN
|
2419006WL026506
|
BICHITRANANDA SWAIN
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897800288
|
|
Mr. BICHITRANANDA . SWAIN
|
INDIAN BANK(607105)
|
|
3
|
KUJANG
|
OR-19-006-018-002/24271
(GANDAKIPUR)
|
2419006000NRG24200320240401102
|
21/03/2024
|
BRAHMANANADA MAJHI
|
2419006WL026506
|
BRAHMANANADA MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897800290
|
|
Mr. BRAHMANANDA MAJHI
|
INDIAN BANK(607105)
|
|
4
|
KUJANG
|
OR-19-006-018-002/40231
(GANDAKIPUR)
|
2419006000NRG24200320240401104
|
21/03/2024
|
SUCHITRA MAJHI
|
2419006WL026506
|
SUCHITRA MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897800291
|
|
Mrs. SUCHITRA MAJHI
|
INDIAN BANK(607105)
|
|
5
|
KUJANG
|
OR-19-006-018-002/40231
(GANDAKIPUR)
|
2419006000NRG24200320240401103
|
21/03/2024
|
SUCHITRA MAJHI
|
2419006WL026506
|
SUCHITRA MAJHI
|
00176
|
IDIB000G518
|
1422
|
1422
|
Processed
|
13/04/2024
|
|
2897800292
|
|
Mr. PRAMOD KUMAR MAJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|