|
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
|
SAMAKHUNTA
|
OR-04-064-011-007/25889
(RANGAMATIA)
|
2404064011NRG24040520230231536
|
04/05/2023
|
DIGAM PATRA
|
2404064011WL010406
|
DIGAM PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
13/05/2023
|
|
1495697116
|
|
DIGAM PATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAMAKHUNTA
|
OR-04-064-011-007/25889
(RANGAMATIA)
|
2404064011NRG24040520230231537
|
04/05/2023
|
JAYANTI PATRA
|
2404064011WL010406
|
JAYANTI PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495697118
|
|
JAYANTI PATRA
|
UNION BANK OF INDIA(508500)
|
|
3
|
SAMAKHUNTA
|
OR-04-064-011-007/258954
(RANGAMATIA)
|
2404064011NRG24040520230231539
|
04/05/2023
|
MAMITA PATRA
|
2404064011WL010406
|
MAMITA PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495697117
|
|
MAMITA PATRA
|
BANK OF INDIA(508505)
|
|
4
|
SAMAKHUNTA
|
OR-04-064-011-007/258954
(RANGAMATIA)
|
2404064011NRG24040520230231538
|
04/05/2023
|
SARAT PATRA
|
2404064011WL010406
|
SARAT PATRA
|
00048
|
BKID0005468
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495697115
|
|
SARAT PATRA S/O- MAJHIA MANGAL PATRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
5
|
SAMAKHUNTA
|
OR-04-064-011-007/25636
(RANGAMATIA)
|
2404064011NRG24040520230231535
|
04/05/2023
|
TAPASWINI SINGH
|
2404064011WL010406
|
TAPASWINI SINGH
|
00078
|
CNRB0018055
|
1422
|
1422
|
Processed
|
12/05/2023
|
|
1495697119
|
|
TAPASWINI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|