|
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
|
BOLAGARH
|
OR-23-007-008-007/22023
(Badakumari)
|
2423007008NRG24190320240324530
|
19/03/2024
|
Gangadhar Pradhan
|
2423007008WL030701
|
Gangadhar Pradhan
|
00048
|
BKID0005580
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897615425
|
|
GANGADHAR PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOLAGARH
|
OR-23-007-008-007/22041
(Badakumari)
|
2423007008NRG24190320240324531
|
19/03/2024
|
Pranakrushna Sahoo
|
2423007008WL030701
|
Pranakrushna Sahoo
|
00048
|
BKID0005580
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897615426
|
|
PRANAKRUSHNA SAHOO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOLAGARH
|
OR-23-007-008-008/22152
(Badakumari)
|
2423007008NRG24190320240324533
|
19/03/2024
|
SUJATA BEHERA
|
2423007008WL030701
|
SUJATA BEHERA
|
00048
|
BKID0005580
|
474
|
474
|
Processed
|
12/04/2024
|
|
2897615427
|
|
SUJATA BEHERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-008-008/22152
(Badakumari)
|
2423007008NRG24190320240324532
|
19/03/2024
|
Mamata Behera
|
2423007008WL030701
|
Mamata Behera
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897615423
|
|
MAMATA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOLAGARH
|
OR-23-007-008-008/22167
(Badakumari)
|
2423007008NRG24190320240324534
|
19/03/2024
|
Tukuna Jena
|
2423007008WL030701
|
Tukuna Jena
|
00415
|
SBIN0008214
|
474
|
474
|
Processed
|
13/04/2024
|
|
2897615424
|
|
MR TUKUNA JENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2370
|
2370
|
|
|
|
|
|
|
|