|
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
|
NABARANGPUR
|
OR-30-005-004-003/3307
(BHATRASIUNI)
|
2430005000NRG24250120241022511
|
25/01/2024
|
LALITA BINDHANI
|
2430005WL074059
|
LALITA BINDHANI
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519093
|
|
LALITA BINDHANI
|
CANARA BANK(508532)
|
|
2
|
NABARANGPUR
|
OR-30-005-004-003/3309
(BHATRASIUNI)
|
2430005000NRG24250120241022514
|
25/01/2024
|
DAYANIDHI BHATRA
|
2430005WL074061
|
DAYANIDHI BHATRA
|
00045
|
BARB0NABARA
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519092
|
|
DAYANIDHI UTARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
NABARANGPUR
|
OR-30-005-004-003/3294
(BHATRASIUNI)
|
2430005000NRG24250120241022513
|
25/01/2024
|
GANGAI MAJHI
|
2430005WL074061
|
GANGAI MAJHI
|
00078
|
CNRB0004428
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519094
|
|
GANGAI MAJHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
NABARANGPUR
|
OR-30-005-004-003/3041
(BHATRASIUNI)
|
2430005000NRG24250120241022512
|
25/01/2024
|
RAJENDRA MAJHI
|
2430005WL074060
|
RAJENDRA MAJHI
|
00415
|
SBIN0001320
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2140519095
|
|
RAJENDRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|