|
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
|
SULIAPADA
|
OR-04-065-015-015/165021088
(UFALGADIA)
|
2404065015NRG24250120242075833
|
25/01/2024
|
RATH SOREN
|
2404065015WL226983
|
RATH SOREN
|
00048
|
BKID0005462
|
2133
|
2133
|
Processed
|
25/03/2024
|
|
2142949402
|
|
RATH SAREN
|
BANK OF INDIA(508505)
|
|
2
|
SULIAPADA
|
OR-04-065-015-015/9211
(UFALGADIA)
|
2404065015NRG24250120242075834
|
25/01/2024
|
BUDHIA SOREN
|
2404065015WL226983
|
BUDHIA SOREN
|
00048
|
BKID0005462
|
1896
|
1896
|
Processed
|
25/03/2024
|
|
2142949403
|
|
BUDHIA SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-015-010/165021024
(UFALGADIA)
|
2404065015NRG24250120242075835
|
25/01/2024
|
NARENDRA DEO
|
2404065015WL226984
|
NARENDRA DEO
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949399
|
|
NARENDRA DEO
|
CANARA BANK(508532)
|
|
4
|
SULIAPADA
|
OR-04-065-015-010/165021024
(UFALGADIA)
|
2404065015NRG24250120242075836
|
25/01/2024
|
PANAMANI DEO
|
2404065015WL226984
|
PANAMANI DEO
|
00078
|
CNRB0001796
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2142949400
|
|
PANAMANI DEO
|
CANARA BANK(508532)
|
|
5
|
SULIAPADA
|
OR-04-065-015-010/8841
(UFALGADIA)
|
2404065015NRG24250120242075837
|
25/01/2024
|
DINABANDHU DEO
|
2404065015WL226984
|
DINABANDHU DEO
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
25/03/2024
|
|
2142949401
|
|
DINABANDHU DEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4503
|
4503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|