|
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
|
ATTABIRA
|
OR-14-004-026-004/3136
(Tope)
|
2414004026NRG25180620240101133
|
18/06/2024
|
SUBASINI KANTA
|
2414004026WL008720
|
SUBASINI KANTA
|
00048
|
BKID0005497
|
508
|
508
|
Processed
|
22/06/2024
|
|
5410324557
|
|
MRS SUBASINI KANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
2
|
ATTABIRA
|
OR-14-004-026-002/998306
(Tope)
|
2414004026NRG25180620240101130
|
18/06/2024
|
GURUBARI BHUE
|
2414004026WL008720
|
GURUBARI BHUE
|
00177
|
IOBA0002394
|
2794
|
2794
|
Processed
|
22/06/2024
|
|
5410324560
|
|
GURUBARI BHUE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2794
|
2794
|
|
|
|
|
|
|
|
|
3
|
ATTABIRA
|
OR-14-004-026-004/977955
(Tope)
|
2414004026NRG25180620240101136
|
18/06/2024
|
DILESWARI KHUNTULA
|
2414004026WL008720
|
DILESWARI KHUNTULA
|
00354
|
PUNB0763900
|
508
|
508
|
Processed
|
22/06/2024
|
|
5410324558
|
|
DILESWARI KHUNTULA W/O- BIPIIN KHUNTULA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
4
|
ATTABIRA
|
OR-14-004-026-001/998144
(Tope)
|
2414004026NRG25180620240101129
|
18/06/2024
|
basanta gadatia
|
2414004026WL008720
|
basanta gadatia
|
00415
|
SBIN0002004
|
2794
|
2794
|
Processed
|
22/06/2024
|
|
5410324559
|
|
BASANTA GADATIA
|
DCB BANK LTD(607290)
|
|
5
|
ATTABIRA
|
OR-14-004-026-004/3012
(Tope)
|
2414004026NRG25180620240101131
|
18/06/2024
|
TIMAN GARATIA
|
2414004026WL008720
|
TIMAN GARATIA
|
00415
|
SBIN0002004
|
2794
|
2794
|
Processed
|
22/06/2024
|
|
5410324556
|
|
MR TIMAN GARTIA
|
STATE BANK OF INDIA(508548)
|
|
6
|
ATTABIRA
|
OR-14-004-026-004/87782
(Tope)
|
2414004026NRG25180620240101135
|
18/06/2024
|
SARASWATI SUSHARI
|
2414004026WL008720
|
SARASWATI SUSHARI
|
00415
|
SBIN0002004
|
508
|
508
|
Processed
|
22/06/2024
|
|
5410324555
|
|
MRS SARASWATI SUSHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTABIRA
|
OR-14-004-026-004/87782
(Tope)
|
2414004026NRG25180620240101134
|
18/06/2024
|
URKULU SUSHARI
|
2414004026WL008720
|
URKULU SUSHARI
|
00415
|
SBIN0002004
|
508
|
508
|
Processed
|
22/06/2024
|
|
5410324562
|
|
MR URKULU SUSARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
ATTABIRA
|
OR-14-004-026-004/977955
(Tope)
|
2414004026NRG25180620240101137
|
18/06/2024
|
RABINDRA KHUNTULA
|
2414004026WL008720
|
RABINDRA KHUNTULA
|
00415
|
SBIN0002004
|
508
|
508
|
Processed
|
22/06/2024
|
|
5410324554
|
|
MR RABINDRA KHUNTALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7112
|
7112
|
|
|
|
|
|
|
|
|
9
|
ATTABIRA
|
OR-14-004-026-004/3136
(Tope)
|
2414004026NRG25180620240101132
|
18/06/2024
|
Bhagabana Kanta
|
2414004026WL008720
|
Bhagabana Kanta
|
00468
|
UBIN0813001
|
508
|
508
|
Processed
|
22/06/2024
|
|
5410324561
|
|
BHAGABAN KANTA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11430
|
11430
|
|
|
|
|
|
|
|