|
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
|
PAPADAHANDI
|
OR-30-007-014-004/33040
(NAKTIGUDA)
|
2430007014NRG24030820230521220
|
05/08/2023
|
BENI PUJARI
|
2430007014WL013283
|
BENI PUJARI
|
00468
|
UBIN0562513
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970320912
|
|
BENI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
PAPADAHANDI
|
OR-30-007-014-003/33487
(NAKTIGUDA)
|
2430007014NRG24030820230521219
|
05/08/2023
|
RAIMATI JANI
|
2430007014WL013282
|
RAIMATI JANI
|
00468
|
UBIN0819409
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970320911
|
|
Raimati Jani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-014-002/32809
(NAKTIGUDA)
|
2430007014NRG24030820230521222
|
05/08/2023
|
SWATI BHATRA
|
2430007014WL013284
|
SWATI BHATRA
|
00474
|
SBIN0RRUKGB
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970320913
|
|
Mrs. SWATI BHATRA
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
PAPADAHANDI
|
OR-30-007-014-003/33487
(NAKTIGUDA)
|
2430007014NRG24030820230521218
|
05/08/2023
|
RAMA JNAI
|
2430007014WL013282
|
RAMA JNAI
|
00691
|
IPOS0000001
|
1659
|
1659
|
Processed
|
30/08/2023
|
|
4970320910
|
|
MR RAMA JANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|