|
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-04-059-011-009/18963
(SANKHUNTA)
|
2404059011NRG24250120242076803
|
29/01/2024
|
MALATI MURMU
|
2404059011WL227117
|
MALATI MURMU
|
00048
|
BKID0005451
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688551
|
|
MALATI MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
2
|
GOPABANDHUNAGAR
|
OR-04-059-011-009/18955
(SANKHUNTA)
|
2404059011NRG24250120242076804
|
29/01/2024
|
GITA HANSDA
|
2404059011WL227118
|
GITA HANSDA
|
00415
|
SBIN0013578
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688550
|
|
MRS GITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
3
|
GOPABANDHUNAGAR
|
OR-04-059-011-002/19063
(SANKHUNTA)
|
2404059011NRG24250120242076805
|
29/01/2024
|
JAGANNATH SAHU
|
2404059011WL227119
|
JAGANNATH SAHU
|
00654
|
IOBA0ROGB01
|
3555
|
3555
|
Processed
|
25/03/2024
|
|
2145688552
|
|
JAGANNATH SAHU
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10665
|
10665
|
|
|
|
|
|
|
|