|
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-18-001-027-004/28589
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370351
|
20/10/2022
|
PRATIMA MALIKA
|
2418001027WL0014756
|
PRATIMA MALIKA
|
00415
|
SBIN0000112
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959422564
|
|
MRS PRATIMA MALIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Kendrapada
|
OR-18-001-027-003/30396
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370341
|
20/10/2022
|
JATABAR SETHI
|
2418001027WL0014756
|
JATABAR SETHI
|
00468
|
UBIN0814075
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959422563
|
|
JATABAR SETHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Kendrapada
|
OR-18-001-027-004/28471
(SHYAMSUNDARPUR)
|
2418001027NRG23191020220370349
|
20/10/2022
|
SUDARSHAN MALIK
|
2418001027WL0014756
|
SUDARSHAN MALIK
|
00654
|
IOBA0ROGB01
|
1332
|
1332
|
Processed
|
27/10/2022
|
|
5959422565
|
|
SUDARSHAN MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3996
|
3996
|
|
|
|
|
|
|
|