|
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
|
BALESHWAR
|
OR-05-001-009-001/6040416
(SARTHA)
|
2405001000NRG24120220240456148
|
15/02/2024
|
SUMITA BEHERA
|
2405001WL064157
|
SUMITA BEHERA
|
00415
|
SBIN0006413
|
474
|
474
|
Processed
|
10/04/2024
|
|
2801170185
|
|
SUMITA BEHERA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
474
|
474
|
|
|
|
|
|
|
|
|
2
|
BALESHWAR
|
OR-05-001-009-001/6040456
(SARTHA)
|
2405001000NRG24140220240458720
|
15/02/2024
|
APARAJITA PATRA
|
2405001WL064698
|
APARAJITA PATRA
|
00462
|
UCBA0001197
|
237
|
237
|
Processed
|
10/04/2024
|
|
2801170184
|
|
APARAJITA PATRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
BALESHWAR
|
OR-05-001-009-001/50221
(SARTHA)
|
2405001000NRG24120220240456147
|
15/02/2024
|
TAPAN KUMAR BEHERA
|
2405001WL064157
|
TAPAN KUMAR BEHERA
|
00654
|
IOBA0ROGB01
|
2370
|
2370
|
Processed
|
10/04/2024
|
|
2801170186
|
|
TAPAN KUMAR BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|