|
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
|
OUPADA
|
OR-05-019-010-004/1965172
(BADAPOKHARI)
|
2405019000NRG24310120240447442
|
31/01/2024
|
SHAKUNTALA BEHERA
|
2405019WL062502
|
SHAKUNTALA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154076560
|
|
SHAKUNTALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
OUPADA
|
OR-05-019-010-004/1965172
(BADAPOKHARI)
|
2405019010NRG24290120240445832
|
31/01/2024
|
SHAKUNTALA BEHERA
|
2405019010WL062150
|
SHAKUNTALA BEHERA
|
00354
|
PUNB0089820
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154076561
|
|
SHAKUNTALA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-004/15477
(BADAPOKHARI)
|
2405019000NRG24310120240447441
|
31/01/2024
|
GURAMANI BEHERA
|
2405019WL062502
|
GURAMANI BEHERA
|
00415
|
SBIN0006418
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154076564
|
|
MRS GURAMANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
OUPADA
|
OR-05-019-010-002/196553
(BADAPOKHARI)
|
2405019000NRG24310120240447429
|
31/01/2024
|
JHAN SINGH
|
2405019WL062493
|
JHAN SINGH
|
00462
|
UCBA0001008
|
1659
|
1659
|
Processed
|
25/03/2024
|
|
2154076563
|
|
JHAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
OUPADA
|
OR-05-019-010-002/196553
(BADAPOKHARI)
|
2405019010NRG24290120240445826
|
31/01/2024
|
JHAN SINGH
|
2405019010WL062148
|
JHAN SINGH
|
00462
|
UCBA0001008
|
1422
|
1422
|
Processed
|
25/03/2024
|
|
2154076562
|
|
JHAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3081
|
3081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8058
|
8058
|
|
|
|
|
|
|
|