|
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
|
SONEPUR
|
OR-27-004-011-007/17611
(Mayurudan)
|
2427004000NRG24220220240361219
|
24/02/2024
|
Arati Bhoi
|
2427004WL029422
|
Arati Bhoi
|
00176
|
IDIB000S194
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898773512
|
|
Mrs. ARATI BHOI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
OR-27-004-011-005/17613
(Mayurudan)
|
2427004000NRG24220220240361217
|
24/02/2024
|
Banita Mishra
|
2427004WL029422
|
Banita Mishra
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898773513
|
|
BANITA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
OR-27-004-011-007/17612
(Mayurudan)
|
2427004000NRG24220220240361220
|
24/02/2024
|
Sudebi Padhan
|
2427004WL029422
|
Sudebi Padhan
|
00415
|
SBIN0017966
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898773514
|
|
MRS SUDEBI PADHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
OR-27-004-011-005/14996-A
(Mayurudan)
|
2427004000NRG24220220240361222
|
24/02/2024
|
Baidehi Nayak
|
2427004WL029423
|
Baidehi Nayak
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898773516
|
|
BAIDEHI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONEPUR
|
OR-27-004-011-005/17612
(Mayurudan)
|
2427004000NRG24220220240361216
|
24/02/2024
|
Ashutosh
|
2427004WL029422
|
Ashutosh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898773515
|
|
ASHUTOSH MAHAKUR
|
BANK OF BARODA(606985)
|
|
6
|
SONEPUR
|
OR-27-004-011-007/17604
(Mayurudan)
|
2427004000NRG24220220240361218
|
24/02/2024
|
Ratan Jagdala
|
2427004WL029422
|
Ratan Jagdala
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898773517
|
|
RATAN JAGADALA
|
UNION BANK OF INDIA(508500)
|
|
7
|
SONEPUR
|
OR-27-004-011-008/17596
(Mayurudan)
|
2427004000NRG24220220240361221
|
24/02/2024
|
Tahasil Bagh
|
2427004WL029422
|
Tahasil Bagh
|
00468
|
UBIN0561151
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898773518
|
|
TAHASIL BAGHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|