|
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-04-049-001-001/1555946
(BADJHARAN)
|
2404049001NRG24160820231179236
|
17/08/2023
|
JAYANTI GIRI
|
2404049001WL062980
|
JAYANTI GIRI
|
00048
|
BKID0005459
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974023926
|
|
JAYANTI GIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BIJATALA
|
OR-04-049-001-001/15587
(BADJHARAN)
|
2404049001NRG24160820231179237
|
17/08/2023
|
SHANTLILATA
|
2404049001WL062980
|
SHANTLILATA
|
00415
|
SBIN0012023
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974023924
|
|
MRS SHANTILATA GIRI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BIJATALA
|
OR-04-049-001-001/1586
(BADJHARAN)
|
2404049001NRG24160820231179238
|
17/08/2023
|
ANIRUDHA
|
2404049001WL062980
|
ANIRUDHA
|
00415
|
SBIN0012023
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974023925
|
|
MR ANIRUDHA GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BIJATALA
|
OR-04-049-001-001/12675
(BADJHARAN)
|
2404049001NRG24160820231179273
|
17/08/2023
|
LAXMI DAS
|
2404049001WL062987
|
LAXMI DAS
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974023923
|
|
LAXMI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BIJATALA
|
OR-04-049-001-001/15478
(BADJHARAN)
|
2404049001NRG24160820231179274
|
17/08/2023
|
BISHNU KUMAR GIRI
|
2404049001WL062987
|
BISHNU KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974023927
|
|
BISHNU GIRI (O)
|
BANK OF INDIA(508505)
|
|
6
|
BIJATALA
|
OR-04-049-001-001/1551008
(BADJHARAN)
|
2404049001NRG24160820231179234
|
17/08/2023
|
USHARANI GIRI
|
2404049001WL062980
|
USHARANI GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974023922
|
|
USHARANI GIRI
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BIJATALA
|
OR-04-049-001-001/15558
(BADJHARAN)
|
2404049001NRG24160820231179275
|
17/08/2023
|
SORAJ KUMAR GIRI
|
2404049001WL062987
|
SORAJ KUMAR GIRI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4974023921
|
|
SAROJ KUMAR GIRI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|