|
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-30-006-008-001/9445
(NANDAHANDI)
|
2430006008NRG24160920230650567
|
18/09/2023
|
DRUPATI MAJHI
|
2430006008WL033813
|
DRUPATI MAJHI
|
00089
|
CBIN0284330
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272813852
|
|
Mrs. DRUPATI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
2
|
NANDAHANDI
|
OR-30-006-008-001/9323
(NANDAHANDI)
|
2430006008NRG24180920230653452
|
18/09/2023
|
DURUPATA AMANATYA
|
2430006008WL034327
|
DURUPATA AMANATYA
|
00415
|
SBIN0001320
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272813851
|
|
DURAPUTA AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
NANDAHANDI
|
OR-30-006-008-001/14808
(NANDAHANDI)
|
2430006008NRG24160920230650566
|
18/09/2023
|
REBATI AMANATYA
|
2430006008WL033813
|
REBATI AMANATYA
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272813850
|
|
REBATI AMANATYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NANDAHANDI
|
OR-30-006-008-001/9375
(NANDAHANDI)
|
2430006008NRG24180920230653453
|
18/09/2023
|
KUSUM MALI
|
2430006008WL034327
|
KUSUM MALI
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272813848
|
|
KUSUM MALI
|
UCO BANK(607066)
|
|
5
|
NANDAHANDI
|
OR-30-006-008-001/9473
(NANDAHANDI)
|
2430006008NRG24180920230653454
|
18/09/2023
|
DEBAKI MALI
|
2430006008WL034327
|
DEBAKI MALI
|
00462
|
UCBA0002849
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272813849
|
|
DEBAKI MALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11376
|
11376
|
|
|
|
|
|
|
|
|
6
|
NANDAHANDI
|
OR-30-006-008-001/9484
(NANDAHANDI)
|
2430006008NRG24160920230650568
|
18/09/2023
|
MADAN MAJHI
|
2430006008WL033813
|
MADAN MAJHI
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
10/11/2023
|
|
7272813847
|
|
MRS SAMBARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NANDAHANDI
|
OR-30-006-008-001/9605
(NANDAHANDI)
|
2430006008NRG24160920230650569
|
18/09/2023
|
RINKI HARIJAN
|
2430006008WL033813
|
RINKI HARIJAN
|
00474
|
SBIN0RRUKGB
|
3792
|
3792
|
Processed
|
09/11/2023
|
|
7272813853
|
|
Miss. RINKI HARIJAN C/O HM GOVT.S.H.S D
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7584
|
7584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26544
|
26544
|
|
|
|
|
|
|
|