|
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
|
OUPADA
|
OR-05-019-011-002/10780
(AGHIRAPADA)
|
2405019000NRG24191020230311838
|
19/10/2023
|
RAMAKANTA SATPATHI
|
2405019WL034467
|
RAMAKANTA SATPATHI
|
00048
|
BKID0005353
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269415489
|
|
RAMAKANTA SATPATHY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-011-001/17256
(AGHIRAPADA)
|
2405019000NRG24191020230311810
|
19/10/2023
|
PUSPANJALI MAHANTY
|
2405019WL034461
|
PUSPANJALI MAHANTY
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
10/11/2023
|
|
7269415488
|
|
MRS PUSPANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
3
|
OUPADA
|
OR-05-019-011-001/17256
(AGHIRAPADA)
|
2405019000NRG24191020230311809
|
19/10/2023
|
Ratnakar Mohanty
|
2405019WL034461
|
Ratnakar Mohanty
|
00462
|
UCBA0001008
|
3318
|
3318
|
Processed
|
09/11/2023
|
|
7269415487
|
|
RATNAKAR MOHANTY
|
UCO BANK(607066)
|
|
4
|
OUPADA
|
OR-05-019-011-005/17337
(AGHIRAPADA)
|
2405019000NRG24191020230311714
|
19/10/2023
|
Satrughan Nayak
|
2405019WL034444
|
Satrughan Nayak
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7269415485
|
|
SATRUGHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
OUPADA
|
OR-05-019-011-005/17337
(AGHIRAPADA)
|
2405019000NRG24191020230311715
|
19/10/2023
|
Satrughan Nayak
|
2405019WL034444
|
Satrughan Nayak
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269415486
|
|
SATRUGHNA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9954
|
9954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|