|
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
|
CHHENDIPADA
|
OR-21-005-004-001/34535
(BARAPADA)
|
2421005004NRG24291220230703727
|
30/12/2023
|
GANESWAR NAYAK
|
2421005004WL076626
|
GANESWAR NAYAK
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343778
|
|
GANESWAR NAYAK
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHHENDIPADA
|
OR-21-005-004-001/4243
(BARAPADA)
|
2421005004NRG24291220230703729
|
30/12/2023
|
BIRANCHI SAHOO
|
2421005004WL076626
|
BIRANCHI SAHOO
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343779
|
|
BIRANCHI SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHHENDIPADA
|
OR-21-005-004-001/4319
(BARAPADA)
|
2421005004NRG24291220230703733
|
30/12/2023
|
TANKADHARA SAHU
|
2421005004WL076627
|
TANKADHARA SAHU
|
00177
|
IOBA0000934
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343780
|
|
TANKADHAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
4
|
CHHENDIPADA
|
OR-21-005-004-001/34535
(BARAPADA)
|
2421005004NRG24291220230703728
|
30/12/2023
|
PRAMILA NAYAK
|
2421005004WL076626
|
PRAMILA NAYAK
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343777
|
|
MRS PRAMILA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHENDIPADA
|
OR-21-005-004-001/4266
(BARAPADA)
|
2421005004NRG24291220230703732
|
30/12/2023
|
Mrs . UJALI SAHU
|
2421005004WL076627
|
Mrs . UJALI SAHU
|
00415
|
SBIN0017952
|
1422
|
1422
|
Processed
|
09/03/2024
|
|
1550343776
|
|
MRS UJULI SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|