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
|
Pattamundai
|
OR-18-003-014-002/31941 (DIHAPADA)
|
2418003000NRG24031020230285518
|
07/10/2023
|
BANALATA DAS
|
2418003WL014411
|
BANALATA DAS
|
00415
|
SBIN0002100
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260252559
|
|
BANALATA DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-014-004/31949 (DIHAPADA)
|
2418003000NRG24031020230285521
|
07/10/2023
|
Shashi Rekha Lenka
|
2418003WL014411
|
Shashi Rekha Lenka
|
00462
|
UCBA0001599
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260252558
|
|
SHASHI REKHA LENKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
3
|
Pattamundai
|
OR-18-003-014-003/27325 (DIHAPADA)
|
2418003000NRG24031020230285519
|
07/10/2023
|
SAURIPRASADA PARIDA
|
2418003WL014411
|
SAURIPRASADA PARIDA
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260252560
|
|
SAURIPRASADA PARIDA
|
ODISHA GRAMYA BANK(607060)
|
4
|
Pattamundai
|
OR-18-003-014-004/17173 (DIHAPADA)
|
2418003000NRG24031020230285520
|
07/10/2023
|
BIJAYA KUMAR DAS
|
2418003WL014411
|
BIJAYA KUMAR DAS
|
00654
|
IOBA0ROGB01
|
2844
|
2844
|
Processed
|
09/11/2023
|
|
7260252561
|
|
BIJAYA KUMAR DAS
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11376
|
11376
|
|
|
|
|
|
|
|