|
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
|
BANARPAL
|
OR-21-008-026-005/309902586
(SANTARAPUR)
|
2421008000NRG24300920230486143
|
30/09/2023
|
NIRASH SAHU
|
2421008WL040230
|
NIRASH SAHU
|
00045
|
BARB0BADKER
|
1896
|
1896
|
Processed
|
10/11/2023
|
|
7330602716
|
|
NIRASA SAHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
2
|
BANARPAL
|
OR-21-008-021-006/309902862
(SANTARAPUR)
|
2421008000NRG24300920230486141
|
30/09/2023
|
KAILASH SAHU
|
2421008WL040229
|
KAILASH SAHU
|
00225
|
KARB0000033
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330602713
|
|
KAILASH CHANDRA SAHU
|
KARNATAKA BANK LTD(607270)
|
|
3
|
BANARPAL
|
OR-21-008-021-006/309902862
(SANTARAPUR)
|
2421008000NRG24300920230486140
|
30/09/2023
|
SABITA SAHU
|
2421008WL040229
|
SABITA SAHU
|
00225
|
KARB0000033
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330602712
|
|
SABITA SAHU
|
KARNATAKA BANK LTD(607270)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
4
|
BANARPAL
|
OR-21-008-021-006/309902588
(SANTARAPUR)
|
2421008000NRG24300920230486138
|
30/09/2023
|
MALATI BEHERA
|
2421008WL040228
|
MALATI BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330602714
|
|
MALATI BEHERA
|
BANK OF BARODA(606985)
|
|
5
|
BANARPAL
|
OR-21-008-021-006/309902588
(SANTARAPUR)
|
2421008000NRG24300920230486139
|
30/09/2023
|
RAJU BEHERA
|
2421008WL040228
|
RAJU BEHERA
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
10/11/2023
|
|
7330602715
|
|
RAJU BEHERA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|