|
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
|
SORO
|
OR-05-008-010-004/30714
(TENTEI)
|
2405008000NRG24040920230224593
|
04/09/2023
|
BIKARTAN MOHANTY
|
2405008WL015200
|
BIKARTAN MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329928872
|
|
BIKARTAN MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SORO
|
OR-05-008-010-004/30714
(TENTEI)
|
2405008000NRG24040920230224591
|
04/09/2023
|
PRAMILA MOHANTY
|
2405008WL015200
|
PRAMILA MOHANTY
|
00415
|
SBIN0013581
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329928871
|
|
PRAMILA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-010-004/30714
(TENTEI)
|
2405008000NRG24040920230224592
|
04/09/2023
|
MAHESWATA MOHANTY
|
2405008WL015200
|
MAHESWATA MOHANTY
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7329928870
|
|
MAHESWATA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4977
|
4977
|
|
|
|
|
|
|
|