|
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
|
JOSHIPUR
|
OR-04-051-002-014/25461
(BAREHIPANI)
|
2404051002NRG24280220242175248
|
29/02/2024
|
KATE BANSING
|
2404051002WL240955
|
KATE BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031239
|
|
MR KATE BANSING
|
STATE BANK OF INDIA(508548)
|
|
2
|
JOSHIPUR
|
OR-04-051-002-014/25461
(BAREHIPANI)
|
2404051002NRG24280220242175249
|
29/02/2024
|
KATE BANSING
|
2404051002WL240955
|
KATE BANSING
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031238
|
|
MR KATE BANSING
|
STATE BANK OF INDIA(508548)
|
|
3
|
JOSHIPUR
|
OR-04-051-002-015/25293
(BAREHIPANI)
|
2404051002NRG24280220242175250
|
29/02/2024
|
SAMBARI BANARA
|
2404051002WL240955
|
SAMBARI BANARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031237
|
|
MRS SAMABARI BANARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
JOSHIPUR
|
OR-04-051-002-015/25293
(BAREHIPANI)
|
2404051002NRG24280220242175251
|
29/02/2024
|
SAMBARI BANARA
|
2404051002WL240955
|
SAMBARI BANARA
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031236
|
|
MRS SAMABARI BANARA
|
STATE BANK OF INDIA(508548)
|
|
5
|
JOSHIPUR
|
OR-04-051-002-015/26743
(BAREHIPANI)
|
2404051002NRG24280220242175247
|
29/02/2024
|
JAYANTI MURMU
|
2404051002WL240954
|
JAYANTI MURMU
|
00415
|
SBIN0012049
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031235
|
|
JAYANTI MURMU W/O-KUSHA MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8295
|
8295
|
|
|
|
|
|
|
|
|
6
|
JOSHIPUR
|
OR-04-051-002-012/26725
(BAREHIPANI)
|
2404051002NRG24280220242175243
|
29/02/2024
|
Jamadar Alda
|
2404051002WL240954
|
Jamadar Alda
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031233
|
|
JAMADAR ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JOSHIPUR
|
OR-04-051-002-012/26725
(BAREHIPANI)
|
2404051002NRG24280220242175244
|
29/02/2024
|
Jamadar Alda
|
2404051002WL240954
|
Jamadar Alda
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031234
|
|
JAMADAR ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
JOSHIPUR
|
OR-04-051-002-012/26726
(BAREHIPANI)
|
2404051002NRG24280220242175245
|
29/02/2024
|
Parbati Alda
|
2404051002WL240954
|
Parbati Alda
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
10/04/2024
|
|
2797031231
|
|
PARBATI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JOSHIPUR
|
OR-04-051-002-012/26726
(BAREHIPANI)
|
2404051002NRG24280220242175246
|
29/02/2024
|
Parbati Alda
|
2404051002WL240954
|
Parbati Alda
|
00691
|
IPOS0000001
|
711
|
711
|
Processed
|
10/04/2024
|
|
2797031232
|
|
PARBATI ALADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13983
|
13983
|
|
|
|
|
|
|
|