|
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
|
SULIAPADA
|
OR-04-065-014-003/23349
(PAKTIA)
|
2404065014NRG24291220231988330
|
29/12/2023
|
SIDHESWAR MOHANTA
|
2404065014WL212294
|
SIDHESWAR MOHANTA
|
00152
|
HDFC0001952
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556555219
|
|
SIDHESWAR MOHANTA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-014-003/23361
(PAKTIA)
|
2404065014NRG24291220231988283
|
29/12/2023
|
ANADI CHRAN MOHANTA
|
2404065014WL212291
|
ANADI CHRAN MOHANTA
|
00415
|
SBIN0000027
|
2370
|
2370
|
Processed
|
09/03/2024
|
|
1556555218
|
|
MR ANADI CHARAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2370
|
2370
|
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-014-003/23349
(PAKTIA)
|
2404065014NRG24291220231988329
|
29/12/2023
|
SHANKAR MOHANTA
|
2404065014WL212294
|
SHANKAR MOHANTA
|
00654
|
IOBA0ROGB01
|
3318
|
3318
|
Processed
|
09/03/2024
|
|
1556555221
|
|
SHANKAR MOHANTA
|
BANK OF INDIA(508505)
|
|
4
|
SULIAPADA
|
OR-04-065-014-005/22983
(PAKTIA)
|
2404065014NRG24291220231988332
|
29/12/2023
|
PARAMESWAR DHAL
|
2404065014WL212294
|
PARAMESWAR DHAL
|
00654
|
IOBA0ROGB01
|
2607
|
2607
|
Processed
|
09/03/2024
|
|
1556555220
|
|
PARAMESWAR DHAL
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5925
|
5925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11613
|
11613
|
|
|
|
|
|
|
|