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
|
BALIPATNA
|
OR-23-002-016-004/29325 (GAREDIPANCHAN)
|
2423002016NRG24180920230200100
|
21/09/2023
|
RUNU MALLICK
|
2423002016WL013109
|
RUNU MALLICK
|
00176
|
IDIB000B158
|
1185
|
1185
|
Processed
|
09/11/2023
|
|
7281055450
|
|
Mrs. RUNU MALLICK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-016-004/29321 (GAREDIPANCHAN)
|
2423002016NRG24180920230200099
|
21/09/2023
|
JAYANTI MAHANTY
|
2423002016WL013109
|
JAYANTI MAHANTY
|
00415
|
SBIN0013596
|
1185
|
1185
|
Processed
|
10/11/2023
|
|
7281055449
|
|
MRS JAYANTI MAHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-016-005/29328 (GAREDIPANCHAN)
|
2423002016NRG24180920230200102
|
21/09/2023
|
RADHA CHAKRABARTY
|
2423002016WL013109
|
RADHA CHAKRABARTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281055448
|
|
RADHA CHAKRABARTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4029
|
4029
|
|
|
|
|
|
|
|