|
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
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1076
(BHANDGAN)
|
2404059000NRG24220220242155161
|
22/02/2024
|
MANI TUDU
|
2404059WL238141
|
MANI TUDU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799545071
|
|
MANI TUDU
|
BANK OF INDIA(508505)
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1077
(BHANDGAN)
|
2404059000NRG24220220242155158
|
22/02/2024
|
SITA HEMBRAM
|
2404059WL238139
|
SITA HEMBRAM
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799545073
|
|
SITA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-003-004/1126
(BHANDGAN)
|
2404059000NRG24220220242155159
|
22/02/2024
|
MAYAN TUDU
|
2404059WL238139
|
MAYAN TUDU
|
00048
|
BKID0005451
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799545072
|
|
MAINA TUDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
4
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18346
(BHANDGAN)
|
2404059000NRG24220220242155156
|
22/02/2024
|
BHANUMATI BEHERA
|
2404059WL238139
|
BHANUMATI BEHERA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799545070
|
|
BHANUMATI BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
GOPABANDHUNAGAR
|
OR-04-059-003-003/18357
(BHANDGAN)
|
2404059000NRG24220220242155157
|
22/02/2024
|
RABI SOREN
|
2404059WL238139
|
RABI SOREN
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
10/04/2024
|
|
2799545074
|
|
MR RABISOREN SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7110
|
7110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17538
|
17538
|
|
|
|
|
|
|
|