|
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
|
BHAPUR
|
OR-22-010-005-006/18389
(BAGHUAPALLI)
|
2422010005NRG23241120220282473
|
24/11/2022
|
PRAHALADA JENA
|
2422010005WL0018741
|
PRAHALADA JENA
|
00045
|
BARB0BANAMA
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740239851
|
|
PRAHALAD JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-006/18370
(BAGHUAPALLI)
|
2422010005NRG23241120220282469
|
24/11/2022
|
CHINA ROUTRAY
|
2422010005WL0018741
|
CHINA ROUTRAY
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740239853
|
|
MRS CHINA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-006/18372
(BAGHUAPALLI)
|
2422010005NRG23241120220282471
|
24/11/2022
|
KAMALA PARIDA
|
2422010005WL0018741
|
KAMALA PARIDA
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740239854
|
|
MRS KAMALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23241120220282472
|
24/11/2022
|
BINODINI ROUTRAY
|
2422010005WL0018741
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1110
|
1110
|
Processed
|
30/11/2022
|
|
6740239852
|
|
MRS BINODINI RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4440
|
4440
|
|
|
|
|
|
|
|