|
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-23-002-016-005/23397
(GAREDIPANCHAN)
|
2423002016NRG24270920230211920
|
27/09/2023
|
TUNALATA MOHANTY
|
2423002016WL015232
|
TUNALATA MOHANTY
|
00415
|
SBIN0013596
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260024767
|
|
MRS TUNALATA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-016-005/23397
(GAREDIPANCHAN)
|
2423002016NRG24270920230211921
|
27/09/2023
|
Bhagaban mohanty
|
2423002016WL015232
|
Bhagaban mohanty
|
00415
|
SBIN0061037
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260024766
|
|
MR BHAGABANA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
BALIPATNA
|
OR-23-002-016-005/29328
(GAREDIPANCHAN)
|
2423002016NRG24270920230211923
|
27/09/2023
|
SAPAN CHAKRABARTI
|
2423002016WL015232
|
SAPAN CHAKRABARTI
|
00462
|
UCBA0001098
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260024765
|
|
SAPAN CHAKRABARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
BALIPATNA
|
OR-23-002-016-005/29328
(GAREDIPANCHAN)
|
2423002016NRG24270920230211922
|
27/09/2023
|
RADHA CHAKRABARTY
|
2423002016WL015232
|
RADHA CHAKRABARTY
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7260024764
|
|
RADHA CHAKRABARTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|