|
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
|
OUPADA
|
OR-05-019-008-002/17246
(GADASAHI)
|
2405019000NRG24170120240437291
|
17/01/2024
|
KASTURI BINDHANI
|
2405019WL060162
|
KASTURI BINDHANI
|
00415
|
SBIN0006418
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662440601
|
|
MRS KASTURI BINDHANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-008-002/17246
(GADASAHI)
|
2405019000NRG24170120240437290
|
17/01/2024
|
KARTIK BINDHANI
|
2405019WL060162
|
KARTIK BINDHANI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662440599
|
|
KARTIK BINDHANI
|
UCO BANK(607066)
|
|
3
|
OUPADA
|
OR-05-019-008-002/17251
(GADASAHI)
|
2405019000NRG24170120240437292
|
17/01/2024
|
MADHUSMITA MADHEI
|
2405019WL060162
|
MADHUSMITA MADHEI
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662440600
|
|
MADHUSMITA MADHEI
|
CANARA BANK(508532)
|
|
4
|
OUPADA
|
OR-05-019-008-002/3954
(GADASAHI)
|
2405019000NRG24170120240437293
|
17/01/2024
|
GOURANGA PATRA
|
2405019WL060162
|
GOURANGA PATRA
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1662440598
|
|
GOURANGA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|