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
|
Kalimela
|
OR-31-010-020-001/21490-A (TIGAL)
|
2431010020NRG24180120240591196
|
19/01/2024
|
JAGANNATH BACHAD
|
2431010020WL063492
|
JAGANNATH BACHAD
|
00045
|
BARB0MALODI
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2129420572
|
|
JAGANNATH BACHHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
Kalimela
|
OR-31-010-020-001/21632 (TIGAL)
|
2431010020NRG24180120240591197
|
19/01/2024
|
Karuna
|
2431010020WL063492
|
Karuna
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129420571
|
|
KARUNA SARDAR
|
STATE BANK OF INDIA(508548)
|
3
|
Kalimela
|
OR-31-010-020-001/21819 (TIGAL)
|
2431010020NRG24180120240591199
|
19/01/2024
|
Arun Sardar
|
2431010020WL063492
|
Arun Sardar
|
00415
|
SBIN0006907
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129420570
|
|
ARUN SARDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
4
|
Kalimela
|
OR-31-010-020-001/21388 (TIGAL)
|
2431010020NRG24180120240591195
|
19/01/2024
|
BHABANANDA GAIN
|
2431010020WL063492
|
BHABANANDA GAIN
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129420574
|
|
BHABANANDA GAIN
|
FINO PAYMENTS BANK LTD(608001)
|
5
|
Kalimela
|
OR-31-010-020-001/21806 (TIGAL)
|
2431010020NRG24180120240591198
|
19/01/2024
|
HIRA KUMAR GOLDAR
|
2431010020WL063492
|
HIRA KUMAR GOLDAR
|
00474
|
SBIN0RRUKGB
|
2607
|
2607
|
Processed
|
25/03/2024
|
|
2129420573
|
|
HIRA KUMAR GOLDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|