|
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
|
TIRING
|
OR-04-067-008-006/1750
(RENGALBEDA)
|
2404067000NRG24010320242180741
|
01/03/2024
|
DIPA SI
|
2404067WL241676
|
DIPA SI
|
00048
|
BKID0005483
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799976885
|
|
DIPA SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
TIRING
|
OR-04-067-008-006/1750
(RENGALBEDA)
|
2404067000NRG24010320242180740
|
01/03/2024
|
SUMATEE SI
|
2404067WL241676
|
SUMATEE SI
|
00415
|
SBIN0012050
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799976884
|
|
SUMATEE SI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
TIRING
|
OR-04-067-008-006/13157
(RENGALBEDA)
|
2404067000NRG24010320242180738
|
01/03/2024
|
ALIRAM SI
|
2404067WL241676
|
ALIRAM SI
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
10/04/2024
|
|
2799976882
|
|
ALIRAM SI
|
BANK OF INDIA(508505)
|
|
4
|
TIRING
|
OR-04-067-008-006/13157
(RENGALBEDA)
|
2404067000NRG24010320242180739
|
01/03/2024
|
RAJANI SI
|
2404067WL241676
|
RAJANI SI
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
10/04/2024
|
|
2799976883
|
|
RAJANI SI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6162
|
6162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12798
|
12798
|
|
|
|
|
|
|
|