|
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-21-005-034-004/343445
(PARANGA)
|
2421005000NRG24201120230611198
|
20/11/2023
|
Mrs . SIMA GOCHHAYAT
|
2421005WL063720
|
Mrs . SIMA GOCHHAYAT
|
00415
|
SBIN0007007
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991562169
|
|
MRS SIMA GOCHHAYAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
CHHENDIPADA
|
OR-21-005-034-004/24369
(PARANGA)
|
2421005000NRG24201120230611195
|
20/11/2023
|
MRS SATIA GOCHHAYAT
|
2421005WL063720
|
MRS SATIA GOCHHAYAT
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991562168
|
|
SATIA GOCHHAETA
|
HDFC BANK LTD(607152)
|
|
3
|
CHHENDIPADA
|
OR-21-005-034-004/24489
(PARANGA)
|
2421005000NRG24201120230611196
|
20/11/2023
|
MR BAIKUNTH MAHAKHUDA
|
2421005WL063720
|
MR BAIKUNTH MAHAKHUDA
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991562166
|
|
BAIKUNTHA MAHAKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHHENDIPADA
|
OR-21-005-034-004/343613
(PARANGA)
|
2421005000NRG24201120230611199
|
20/11/2023
|
MRS TILA DEHURI
|
2421005WL063720
|
MRS TILA DEHURI
|
00468
|
UBIN0819395
|
1422
|
1422
|
Processed
|
01/01/2024
|
|
8991562167
|
|
TILA DEHURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|