|
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
|
BIRIDI
|
OR-19-003-003-001/22473
(ARANA)
|
2419003000NRG24140420230006773
|
17/04/2023
|
PRASANNA KUMAR MOHANTY
|
2419003WL000208
|
PRASANNA KUMAR MOHANTY
|
00415
|
SBIN0010917
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1394749894
|
|
Mr. PRASANA KUMAR MOHANTY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
BIRIDI
|
OR-19-003-003-001/22481
(ARANA)
|
2419003000NRG24140420230006774
|
17/04/2023
|
SUVRANSU SEKHAR MOHANTY
|
2419003WL000208
|
SUVRANSU SEKHAR MOHANTY
|
00468
|
UBIN0802531
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749893
|
|
SUVRANSU SEKHAR MOHANTY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
BIRIDI
|
OR-19-003-003-001/2357
(ARANA)
|
2419003000NRG24140420230006776
|
17/04/2023
|
SUKADAVA MALLICK
|
2419003WL000208
|
SUKADAVA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749896
|
|
SUMITRA MALLICK
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
BIRIDI
|
OR-19-003-003-001/2357
(ARANA)
|
2419003000NRG24140420230006775
|
17/04/2023
|
SUKADEBA MALLICK
|
2419003WL000208
|
SUKADEBA MALLICK
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749895
|
|
SUKADEB MALIK
|
UNION BANK OF INDIA(508500)
|
|
5
|
BIRIDI
|
OR-19-003-003-001/2555
(ARANA)
|
2419003000NRG24140420230006777
|
17/04/2023
|
A ROUT
|
2419003WL000208
|
A ROUT
|
00654
|
IOBA0ROGB01
|
1185
|
1185
|
Processed
|
10/05/2023
|
|
1394749897
|
|
ANITA ROUT
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6162
|
6162
|
|
|
|
|
|
|
|