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
|
KOSAGUMUDA
|
OR-30-002-018-006/34002 (PONDUGUDA)
|
2430002000NRG24200420230022364
|
20/04/2023
|
RAMA BHATRA
|
2430002WL000514
|
RAMA BHATRA
|
00415
|
SBIN0006972
|
1417
|
1417
|
Processed
|
10/05/2023
|
|
1398902381
|
|
RAM BHATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
2
|
KOSAGUMUDA
|
OR-30-002-018-006/34003 (PONDUGUDA)
|
2430002000NRG24200420230022365
|
20/04/2023
|
TILATAMA BHATRA
|
2430002WL000514
|
TILATAMA BHATRA
|
00468
|
UBIN0562513
|
1417
|
1417
|
Processed
|
10/05/2023
|
|
1398902382
|
|
TILATAMA BHATRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1417
|
1417
|
|
|
|
|
|
|
|
3
|
KOSAGUMUDA
|
OR-30-002-018-006/35060 (PONDUGUDA)
|
2430002000NRG24200420230022367
|
20/04/2023
|
CHAMPA CHALAN
|
2430002WL000514
|
CHAMPA CHALAN
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
11/05/2023
|
|
1398902379
|
|
CHAMPA PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
KOSAGUMUDA
|
OR-30-002-018-006/35060 (PONDUGUDA)
|
2430002000NRG24200420230022366
|
20/04/2023
|
PADMAN CHALAN
|
2430002WL000514
|
PADMAN CHALAN
|
00691
|
IPOS0000001
|
1417
|
1417
|
Processed
|
11/05/2023
|
|
1398902380
|
|
PRABHAKAR CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2834
|
2834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5668
|
5668
|
|
|
|
|
|
|
|