|
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-05-019-008-004/5551
(GADASAHI)
|
2405019000NRG24121020230298519
|
12/10/2023
|
Mr.s NARAMADA NAYAK
|
2405019WL031867
|
Mr.s NARAMADA NAYAK
|
00415
|
SBIN0006418
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265353474
|
|
MRS NARMADA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
OUPADA
|
OR-05-019-008-010/3083
(GADASAHI)
|
2405019000NRG24121020230298499
|
12/10/2023
|
NAGI HO
|
2405019WL031860
|
NAGI HO
|
00415
|
SBIN0006418
|
2844
|
2844
|
Processed
|
10/11/2023
|
|
7265353475
|
|
MRS NAGI HO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-008-004/5551
(GADASAHI)
|
2405019000NRG24121020230298518
|
12/10/2023
|
MAHENDRA NAYAK
|
2405019WL031867
|
MAHENDRA NAYAK
|
00462
|
UCBA0001008
|
3081
|
3081
|
Processed
|
10/11/2023
|
|
7265353473
|
|
MAHENDRA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-008-008/3194
(GADASAHI)
|
2405019000NRG24121020230298500
|
12/10/2023
|
RATNAKAR MUDULI
|
2405019WL031861
|
RATNAKAR MUDULI
|
00654
|
IOBA0ROGB01
|
3081
|
3081
|
Processed
|
09/11/2023
|
|
7265353476
|
|
RATNAKAR MUDULI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|