|
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
|
BANAPUR
|
OR-23-005-007-018/15509
(Tumuraput Sasan)
|
2423005016NRG24270920230211943
|
28/09/2023
|
ADITYA KUMAR NAYAK
|
2423005016WL015237
|
ADITYA KUMAR NAYAK
|
00415
|
SBIN0012029
|
237
|
237
|
Processed
|
09/11/2023
|
|
7281385477
|
|
ADITYA KUMAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
BANAPUR
|
OR-23-005-007-018/15524
(Tumuraput Sasan)
|
2423005016NRG24270920230211941
|
28/09/2023
|
RANI DEI
|
2423005016WL015235
|
RANI DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385475
|
|
RANI DEI
|
ODISHA GRAMYA BANK(607060)
|
|
3
|
BANAPUR
|
OR-23-005-007-018/15524
(Tumuraput Sasan)
|
2423005016NRG24270920230211940
|
28/09/2023
|
SABITA DEI
|
2423005016WL015235
|
SABITA DEI
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385474
|
|
SABITA NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BANAPUR
|
OR-23-005-016-013/14712
(Tumuraput Sasan)
|
2423005016NRG24270920230211924
|
28/09/2023
|
AMBIKA SAHOO
|
2423005016WL015233
|
AMBIKA SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385476
|
|
AMBIKA SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
5
|
BANAPUR
|
OR-23-005-016-015/15087
(Tumuraput Sasan)
|
2423005016NRG24270920230211942
|
28/09/2023
|
RAMA BEHERA
|
2423005016WL015236
|
RAMA BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
09/11/2023
|
|
7281385473
|
|
RAMA BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6873
|
6873
|
|
|
|
|
|
|
|