|
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
|
BIRIDI
|
OR-19-003-019-001/226265
(DARADAGRAM)
|
2419003000NRG24051020230312368
|
06/10/2023
|
Kanaklata Majhi
|
2419003WL014041
|
Kanaklata Majhi
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530627
|
|
Mrs. KANAKLATA MAJHI
|
INDIAN BANK(607105)
|
|
2
|
BIRIDI
|
OR-19-003-019-001/226266
(DARADAGRAM)
|
2419003000NRG24041020230310790
|
06/10/2023
|
Bagdevi Sahoo
|
2419003WL013836
|
Bagdevi Sahoo
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530625
|
|
Ms. BAGDEVI SAHOO
|
INDIAN BANK(607105)
|
|
3
|
BIRIDI
|
OR-19-003-019-001/226266
(DARADAGRAM)
|
2419003000NRG24041020230310788
|
06/10/2023
|
Malati Sahoo
|
2419003WL013836
|
Malati Sahoo
|
00176
|
IDIB000U033
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530626
|
|
Malati Sahoo
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
BIRIDI
|
OR-19-003-019-001/22579
(DARADAGRAM)
|
2419003000NRG24041020230310787
|
06/10/2023
|
Sanatan Sahoo
|
2419003WL013836
|
Sanatan Sahoo
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530623
|
|
MR SANATAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
5
|
BIRIDI
|
OR-19-003-019-001/226265
(DARADAGRAM)
|
2419003000NRG24051020230312369
|
06/10/2023
|
Somanath Majhi
|
2419003WL014041
|
Somanath Majhi
|
00415
|
SBIN0013574
|
1422
|
1422
|
Processed
|
10/11/2023
|
|
7330530624
|
|
MR SOMANATH MAJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|