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
|
KOSAGUMUDA
|
OR-30-002-021-002/19682 (SONTOSHPUR)
|
2430002021NRG24130920230641236
|
13/09/2023
|
BALDHAR BHATRA
|
2430002021WL031559
|
BALDHAR BHATRA
|
00045
|
BARB0UMARKO
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7272514505
|
|
BALADHARA BHATRA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-021-005/34234 (SONTOSHPUR)
|
2430002021NRG24130920230641243
|
13/09/2023
|
SANDHAR BINDHANI
|
2430002021WL031560
|
SANDHAR BINDHANI
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7272514504
|
|
MR SANDHAR BINDHANI
|
STATE BANK OF INDIA(508548)
|
3
|
KOSAGUMUDA
|
OR-30-002-021-005/34234 (SONTOSHPUR)
|
2430002021NRG24130920230641244
|
13/09/2023
|
TULASA BINDHANI
|
2430002021WL031560
|
TULASA BINDHANI
|
00415
|
SBIN0006972
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272514503
|
|
TULASA BINDHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
4
|
KOSAGUMUDA
|
OR-30-002-021-003/34275 (SONTOSHPUR)
|
2430002021NRG24130920230641233
|
13/09/2023
|
SUBASH BHATRA
|
2430002021WL031558
|
SUBASH BHATRA
|
00691
|
IPOS0000001
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7272514502
|
|
SUBAS UTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12561
|
12561
|
|
|
|
|
|
|
|