|
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
|
BIJATALA
|
OR-04-049-002-004/6103647824
(BANKATI)
|
2404049000NRG24071220231853711
|
07/12/2023
|
Gobinda chandra si
|
2404049WL193637
|
Gobinda chandra si
|
00078
|
CNRB0001732
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098629
|
|
MR GOBINDA CHANDRA SI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-002-004/6161036858
(BANKATI)
|
2404049000NRG24071220231853715
|
07/12/2023
|
SURJIT SINGH
|
2404049WL193637
|
SURJIT SINGH
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098632
|
|
MR SURJIT SING
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJATALA
|
OR-04-049-002-004/6161036939
(BANKATI)
|
2404049000NRG24071220231853717
|
07/12/2023
|
VICKY SINGH
|
2404049WL193637
|
VICKY SINGH
|
00415
|
SBIN0012051
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098631
|
|
MR BIKI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-002-004/6103647682
(BANKATI)
|
2404049000NRG24071220231853708
|
07/12/2023
|
NIRASI SINGH
|
2404049WL193637
|
NIRASI SINGH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098633
|
|
NIRASI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
BIJATALA
|
OR-04-049-002-004/6103647774
(BANKATI)
|
2404049000NRG24071220231853709
|
07/12/2023
|
JASOMATI TUNG
|
2404049WL193637
|
JASOMATI TUNG
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098636
|
|
JASOMATI TUNG
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-002-004/6103647825
(BANKATI)
|
2404049000NRG24071220231853712
|
07/12/2023
|
LATA TUNGA
|
2404049WL193637
|
LATA TUNGA
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098634
|
|
MRS LATA TUNGA
|
STATE BANK OF INDIA(508548)
|
|
7
|
BIJATALA
|
OR-04-049-002-004/6161036859
(BANKATI)
|
2404049000NRG24071220231853716
|
07/12/2023
|
MALATI SINGH
|
2404049WL193637
|
MALATI SINGH
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098635
|
|
MRS MALATI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BIJATALA
|
OR-04-049-002-004/6161036941
(BANKATI)
|
2404049000NRG24071220231853718
|
07/12/2023
|
Rajesh Mahakud
|
2404049WL193637
|
Rajesh Mahakud
|
00415
|
SBIN0012052
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098637
|
|
MR RAJESH MAHAKUD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
9
|
BIJATALA
|
OR-04-049-002-004/6103647828
(BANKATI)
|
2404049000NRG24071220231853713
|
07/12/2023
|
BIKASH CHANDRA BEHERA
|
2404049WL193637
|
BIKASH CHANDRA BEHERA
|
00462
|
UCBA0001856
|
1659
|
1659
|
Processed
|
29/02/2024
|
|
1104098630
|
|
BIKASH CHANDRA BEHERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14931
|
14931
|
|
|
|
|
|
|
|