|
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
|
BHUBANESWAR
|
OR-23-003-010-004/11601
(Dadha)
|
2423003010NRG24041120230253057
|
04/11/2023
|
SABITRI BHANJA
|
2423003010WL021740
|
SABITRI BHANJA
|
00415
|
SBIN0012041
|
2133
|
2133
|
Processed
|
11/11/2023
|
|
7408895642
|
|
SABITRI BHANJA
|
INDUSIND BANK(607189)
|
|
2
|
BHUBANESWAR
|
OR-23-003-010-005/11813
(Dadha)
|
2423003010NRG24041120230253059
|
04/11/2023
|
JINA SASMAL
|
2423003010WL021741
|
JINA SASMAL
|
00415
|
SBIN0012041
|
1659
|
1659
|
Processed
|
11/11/2023
|
|
7408895643
|
|
MRS JINA SASMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
3
|
BHUBANESWAR
|
OR-23-003-010-006/12118
(Dadha)
|
2423003010NRG24041120230252957
|
04/11/2023
|
RENU HOI
|
2423003010WL021732
|
RENU HOI
|
00415
|
SBIN0017950
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408895641
|
|
MRS RENU BHOI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
4
|
BHUBANESWAR
|
OR-23-003-010-006/12096
(Dadha)
|
2423003010NRG24041120230252955
|
04/11/2023
|
PRASANTA BHOI
|
2423003010WL021731
|
PRASANTA BHOI
|
00462
|
UCBA0000580
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408895640
|
|
PRASANTA BHOI
|
UCO BANK(607066)
|
|
5
|
BHUBANESWAR
|
OR-23-003-010-006/12096
(Dadha)
|
2423003010NRG24041120230252954
|
04/11/2023
|
PUSPALATA BHOI
|
2423003010WL021731
|
PUSPALATA BHOI
|
00462
|
UCBA0000580
|
2370
|
2370
|
Processed
|
11/11/2023
|
|
7408895644
|
|
PUSPALATA BHOI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4740
|
4740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10902
|
10902
|
|
|
|
|
|
|
|