|
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
|
GUMMA
|
OR-24-002-012-011/18826
(NAMANAGADA)
|
2424002000NRG24011120230453715
|
01/11/2023
|
ANIL BIDOYI
|
2424002WL050921
|
ANIL BIDOYI
|
00045
|
BARB0NAMANG
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386881783
|
|
ANIL KUMAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
GUMMA
|
OR-24-002-012-011/18827
(NAMANAGADA)
|
2424002000NRG24011120230453717
|
01/11/2023
|
SUNIL BISOYI
|
2424002WL050921
|
SUNIL BISOYI
|
00415
|
SBIN0000151
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386881785
|
|
SUNIL KUMAR BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
GUMMA
|
OR-24-002-012-011/18827
(NAMANAGADA)
|
2424002000NRG24011120230453716
|
01/11/2023
|
OTIRMOYEE BHANJADEO
|
2424002WL050921
|
OTIRMOYEE BHANJADEO
|
00468
|
UBIN0557501
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386881786
|
|
JYOTIRMOYEE BHANJADEO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
4
|
GUMMA
|
OR-24-002-012-011/18826
(NAMANAGADA)
|
2424002000NRG24011120230453714
|
01/11/2023
|
MAMATA KU. PATTNAIK
|
2424002WL050921
|
MAMATA KU. PATTNAIK
|
00468
|
UBIN0824984
|
3792
|
3792
|
Processed
|
11/11/2023
|
|
7386881784
|
|
MAMATA KUMARI PATTNAYAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15168
|
15168
|
|
|
|
|
|
|
|