|
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-14-004-024-001/84970
(Tamparsara)
|
2414004024NRG25310520240072145
|
02/06/2024
|
NABIN PARDIA
|
2414004024WL007069
|
NABIN PARDIA
|
00048
|
BKID0005497
|
1778
|
1778
|
Processed
|
05/06/2024
|
|
4672779043
|
|
NABIN PARDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1778
|
1778
|
|
|
|
|
|
|
|
|
2
|
ATTABIRA
|
OR-14-004-024-002/85989
(Tamparsara)
|
2414004024NRG25310520240072142
|
02/06/2024
|
BALLABHA GURU
|
2414004024WL007067
|
BALLABHA GURU
|
00415
|
SBIN0002004
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672779042
|
|
MR BALLABHA GURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2032
|
2032
|
|
|
|
|
|
|
|
|
3
|
ATTABIRA
|
OR-14-004-024-002/16860
(Tamparsara)
|
2414004024NRG25310520240072144
|
02/06/2024
|
MAMATA TANDIYA
|
2414004024WL007068
|
MAMATA TANDIYA
|
00415
|
SBIN0010247
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672779044
|
|
MR MAHATMA TANDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
4
|
ATTABIRA
|
OR-14-004-024-001/84993
(Tamparsara)
|
2414004024NRG25310520240072143
|
02/06/2024
|
LAXMI SWAIN
|
2414004024WL007068
|
LAXMI SWAIN
|
00415
|
SBIN0012089
|
508
|
508
|
Processed
|
05/06/2024
|
|
4672779048
|
|
MRS LAXMI SWAIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
508
|
508
|
|
|
|
|
|
|
|
|
5
|
ATTABIRA
|
OR-14-004-024-001/84752
(Tamparsara)
|
2414004024NRG25310520240072139
|
02/06/2024
|
Mrs. LAXMI BHUE
|
2414004024WL007067
|
Mrs. LAXMI BHUE
|
00415
|
SBIN0017968
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672779047
|
|
LAXMI BHUE
|
UCO BANK(607066)
|
|
6
|
ATTABIRA
|
OR-14-004-024-001/85965
(Tamparsara)
|
2414004024NRG25310520240072140
|
02/06/2024
|
Bhagya Bhue
|
2414004024WL007067
|
Bhagya Bhue
|
00415
|
SBIN0017968
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672779045
|
|
MRS BHAGYA BHOI
|
STATE BANK OF INDIA(508548)
|
|
7
|
ATTABIRA
|
OR-14-004-024-002/16260
(Tamparsara)
|
2414004024NRG25310520240072141
|
02/06/2024
|
BIRENDRA BHUE
|
2414004024WL007067
|
BIRENDRA BHUE
|
00415
|
SBIN0017968
|
2032
|
2032
|
Processed
|
05/06/2024
|
|
4672779046
|
|
MR BIRENDRA BHUE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6096
|
6096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10922
|
10922
|
|
|
|
|
|
|
|