|
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
|
GOPABANDHUNAGAR
|
OR-04-059-012-002/208829
(SILAGHATY)
|
2404059000NRG24290120242085156
|
29/01/2024
|
KHAGESWAR PATRA
|
2404059WL228489
|
KHAGESWAR PATRA
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153990913
|
|
KHAGESWAR PATRA
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-012-006/208844
(SILAGHATY)
|
2404059000NRG24290120242085157
|
29/01/2024
|
CHAITAN KISKU
|
2404059WL228489
|
CHAITAN KISKU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
25/03/2024
|
|
2153990914
|
|
CHAITAN KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6873
|
6873
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8915
(SILAGHATY)
|
2404059000NRG24290120242085155
|
29/01/2024
|
JABA TUDU
|
2404059WL228489
|
JABA TUDU
|
00048
|
BKID0005469
|
237
|
237
|
Processed
|
25/03/2024
|
|
2153990915
|
|
JABA TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-012-001/8893
(SILAGHATY)
|
2404059000NRG24290120242085154
|
29/01/2024
|
CHHOTRAY BASKEY
|
2404059WL228489
|
CHHOTRAY BASKEY
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2153990912
|
|
CHHOTRAY BASKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|