|
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
|
BAHALDA
|
OR-04-045-011-001/6075-A
(KANKI)
|
2404045011NRG24010320242183171
|
02/03/2024
|
HARISH CHANDRA PATRA
|
2404045011WL241980
|
HARISH CHANDRA PATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801575174
|
|
HARISH CHANDRA PATRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
BAHALDA
|
OR-04-045-011-001/6075-A
(KANKI)
|
2404045011NRG24010320242183172
|
02/03/2024
|
NIRANJAN PATRA
|
2404045011WL241980
|
NIRANJAN PATRA
|
00048
|
BKID0005504
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801575173
|
|
NIRANJAN PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
BAHALDA
|
OR-04-045-011-001/258499
(KANKI)
|
2404045011NRG24010320242183170
|
02/03/2024
|
SINGO TUDU
|
2404045011WL241980
|
SINGO TUDU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801575171
|
|
MRS SINAGO TUDU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BAHALDA
|
OR-04-045-011-001/6195-A
(KANKI)
|
2404045011NRG24010320242183173
|
02/03/2024
|
RANI MURMU
|
2404045011WL241981
|
RANI MURMU
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801575172
|
|
RANI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
5
|
BAHALDA
|
OR-04-045-011-004/28340
(KANKI)
|
2404045011NRG24010320242183174
|
02/03/2024
|
BANCHHANIDHI DASH
|
2404045011WL241981
|
BANCHHANIDHI DASH
|
00691
|
IPOS0000001
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2801575170
|
|
MR BANCHHANIDHI DASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|