|
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-05-019-010-008/7897
(BADAPOKHARI)
|
2405019000NRG24120920230232766
|
12/09/2023
|
TILOTTAMA NAYAK
|
2405019WL016765
|
TILOTTAMA NAYAK
|
00048
|
BKID0005353
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269204745
|
|
TILOTTAMA NAYAK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019000NRG24120920230232742
|
12/09/2023
|
NIRANJAN CHANDA
|
2405019WL016762
|
NIRANJAN CHANDA
|
00415
|
SBIN0007980
|
237
|
237
|
Processed
|
10/11/2023
|
|
7269204744
|
|
MR NIRANJAN CHANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-010-008/19331
(BADAPOKHARI)
|
2405019000NRG24120920230232743
|
12/09/2023
|
TULASI CHANDA
|
2405019WL016762
|
TULASI CHANDA
|
00462
|
UCBA0001008
|
237
|
237
|
Processed
|
09/11/2023
|
|
7269204743
|
|
TULASI CHANDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
711
|
711
|
|
|
|
|
|
|
|