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
|
Pattamundai
|
OR-18-003-016-005/31536771 (DOSIA)
|
2418003000NRG23030420230516922
|
06/04/2023
|
BRAJAKISHORE PANDA
|
2418003WL023069
|
BRAJAKISHORE PANDA
|
00078
|
CNRB0005928
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394521251
|
|
BRAJA KISHOR PANDA
|
CANARA BANK(508532)
|
2
|
Pattamundai
|
OR-18-003-016-005/31536942 (DOSIA)
|
2418003000NRG23030420230516923
|
06/04/2023
|
RANJAN SAHOO
|
2418003WL023069
|
RANJAN SAHOO
|
00078
|
CNRB0005928
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394521252
|
|
MR RANJAN KUMAR SAHOO SO NARAYAN SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
444
|
444
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-016-005/3153598 (DOSIA)
|
2418003000NRG23030420230516921
|
06/04/2023
|
PANDAV PANDA
|
2418003WL023069
|
PANDAV PANDA
|
00415
|
SBIN0002100
|
222
|
222
|
Processed
|
10/05/2023
|
|
1394521250
|
|
MR PANDAB PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
222
|
222
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
666
|
666
|
|
|
|
|
|
|
|