|
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
|
OUPADA
|
OR-05-019-010-002/196525
(BADAPOKHARI)
|
2405019000NRG24030120240426170
|
03/01/2024
|
PURNACHANDRA BARIK
|
2405019WL057270
|
PURNACHANDRA BARIK
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550285375
|
|
Mr. PURNA CHANDRA BARIK
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
OUPADA
|
OR-05-019-010-002/196525
(BADAPOKHARI)
|
2405019000NRG24030120240426169
|
03/01/2024
|
SASMITA BARIK
|
2405019WL057270
|
SASMITA BARIK
|
00089
|
CBIN0282985
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550285376
|
|
MISS SASMITA DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-008/196505
(BADAPOKHARI)
|
2405019000NRG24030120240426253
|
03/01/2024
|
SUKANTI BEHERA
|
2405019WL057304
|
SUKANTI BEHERA
|
00354
|
PUNB0089820
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550285374
|
|
SUKANTI BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-001/15397
(BADAPOKHARI)
|
2405019000NRG24030120240426182
|
03/01/2024
|
BAIJAYANTI MAJHI
|
2405019WL057272
|
BAIJAYANTI MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550285378
|
|
Mrs. BAIJAYANTI MAJHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
OUPADA
|
OR-05-019-010-001/15397
(BADAPOKHARI)
|
2405019000NRG24030120240426181
|
03/01/2024
|
MATU MAJHI
|
2405019WL057272
|
MATU MAJHI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550285377
|
|
MR MATU MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
OUPADA
|
OR-05-019-010-001/196511
(BADAPOKHARI)
|
2405019000NRG24030120240426168
|
03/01/2024
|
ABHAY MALIKI
|
2405019WL057269
|
ABHAY MALIKI
|
00415
|
SBIN0006418
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1550285379
|
|
ABHAY MALIK S/O LAKSHMAN MALIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19908
|
19908
|
|
|
|
|
|
|
|