|
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
|
Kendrapada
|
OR-18-001-002-002/5554
(BAGADA)
|
2418001002NRG23300120230464109
|
30/01/2023
|
DULLABHA PATRA
|
2418001002WL0020483
|
DULLABHA PATRA
|
00415
|
SBIN0000112
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827393
|
|
MR DRULLAV CHARAN PATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-002-002/5774
(BAGADA)
|
2418001002NRG23300120230464119
|
30/01/2023
|
SUDHANSU SEKHAR SAHOO
|
2418001002WL0020483
|
SUDHANSU SEKHAR SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827391
|
|
MR SUDHANSU SEKHAR SAHOO
|
()
|
|
3
|
Kendrapada
|
OR-18-001-002-002/5781
(BAGADA)
|
2418001002NRG23300120230464122
|
30/01/2023
|
BHARAT DAS
|
2418001002WL0020483
|
BHARAT DAS
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827390
|
|
MRS BHARAT DAS
|
()
|
|
4
|
Kendrapada
|
OR-18-001-002-002/5958
(BAGADA)
|
2418001002NRG23300120230464126
|
30/01/2023
|
RASHMITA SAHOO
|
2418001002WL0020483
|
RASHMITA SAHOO
|
00415
|
SBIN0010241
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827392
|
|
MR GITI RANJAN SAHOO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
5
|
Kendrapada
|
OR-18-001-002-002/5667
(BAGADA)
|
2418001002NRG23300120230464112
|
30/01/2023
|
GAURANGA DAS
|
2418001002WL0020483
|
GAURANGA DAS
|
00654
|
IOBA0ROGB01
|
1110
|
1110
|
Processed
|
24/02/2023
|
|
9123827394
|
|
GAURANGA DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5550
|
5550
|
|
|
|
|
|
|
|