|
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
|
Pattamundai
|
OR-18-003-020-006/3125916
(NARASINGHPUR)
|
2418003000NRG24090120240361185
|
10/01/2024
|
Saraswati sahoo
|
2418003WL027339
|
Saraswati sahoo
|
00078
|
CNRB0005928
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675191573
|
|
SARASWATI SAHOO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-002/20908
(NARASINGHPUR)
|
2418003000NRG24090120240361184
|
10/01/2024
|
PRADIP SINGH
|
2418003WL027339
|
PRADIP SINGH
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675191570
|
|
Mrs. REBATI SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-020-002/3125909
(NARASINGHPUR)
|
2418003000NRG24090120240361182
|
10/01/2024
|
Chandrabhanu nath
|
2418003WL027338
|
Chandrabhanu nath
|
00415
|
SBIN0016125
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675191571
|
|
MR CHANDRABHANU NATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
Pattamundai
|
OR-18-003-020-001/21018
(NARASINGHPUR)
|
2418003000NRG24090120240361183
|
10/01/2024
|
PATITAPABAN NAYAK
|
2418003WL027339
|
PATITAPABAN NAYAK
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
12/03/2024
|
|
1675191572
|
|
PATITAPABAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5688
|
5688
|
|
|
|
|
|
|
|