|
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
|
NANDAHANDI
|
OR-30-006-007-004/418421
(MENTRY)
|
2430006007NRG24111120230772829
|
13/11/2023
|
HARIPRIYA BISOYI
|
2430006007WL055168
|
HARIPRIYA BISOYI
|
00032
|
UTIB0001163
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991800970
|
|
HARIPRIYA BISOYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-007-004/10796
(MENTRY)
|
2430006007NRG24111120230772826
|
13/11/2023
|
RATNAKAR NAYAK
|
2430006007WL055168
|
RATNAKAR NAYAK
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991800965
|
|
RATNAKAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NANDAHANDI
|
OR-30-006-007-004/418147
(MENTRY)
|
2430006007NRG24111120230772828
|
13/11/2023
|
MENAKA BISSOYI
|
2430006007WL055168
|
MENAKA BISSOYI
|
00415
|
SBIN0006910
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991800969
|
|
MRS MENAKA BISHOYI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
4
|
NANDAHANDI
|
OR-30-006-007-004/10716
(MENTRY)
|
2430006007NRG24111120230772825
|
13/11/2023
|
DHARAMA BISSOI
|
2430006007WL055168
|
DHARAMA BISSOI
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991800966
|
|
DHARMA BISOYI
|
UCO BANK(607066)
|
|
5
|
NANDAHANDI
|
OR-30-006-007-004/418147
(MENTRY)
|
2430006007NRG24111120230772827
|
13/11/2023
|
SAMANATH BISSOYI
|
2430006007WL055168
|
SAMANATH BISSOYI
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991800967
|
|
SOMANATH BISSOYI
|
UCO BANK(607066)
|
|
6
|
NANDAHANDI
|
OR-30-006-007-004/418982
(MENTRY)
|
2430006007NRG24111120230772830
|
13/11/2023
|
GUPTA HARIJAN
|
2430006007WL055168
|
GUPTA HARIJAN
|
00462
|
UCBA0002849
|
3081
|
3081
|
Processed
|
01/01/2024
|
|
8991800968
|
|
GUPTA HARIJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9243
|
9243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18486
|
18486
|
|
|
|
|
|
|
|