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
|
BALIPATNA
|
OR-23-002-016-005/23436 (GAREDIPANCHAN)
|
2423002016NRG23310320230307364
|
03/04/2023
|
BICHITRANANDA SENAPATI
|
2423002016WL019279
|
BICHITRANANDA SENAPATI
|
00032
|
UTIB0002244
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174250808
|
|
BICHITRANANDA SENAPATI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1554
|
1554
|
|
|
|
|
|
|
|
2
|
BALIPATNA
|
OR-23-002-016-005/23407 (GAREDIPANCHAN)
|
2423002016NRG23310320230307363
|
03/04/2023
|
Mrs. SOURENDRI PARIDA
|
2423002016WL019279
|
Mrs. SOURENDRI PARIDA
|
00415
|
SBIN0013596
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174250806
|
|
MRS SOURENDRI PARIDA
|
STATE BANK OF INDIA(508548)
|
3
|
BALIPATNA
|
OR-23-002-016-005/23407 (GAREDIPANCHAN)
|
2423002016NRG23310320230307362
|
03/04/2023
|
PUSPANJALI PARIDA
|
2423002016WL019279
|
PUSPANJALI PARIDA
|
00415
|
SBIN0013596
|
1554
|
1554
|
Processed
|
03/05/2023
|
|
1174250807
|
|
MRS PUSPANJALI PARIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3108
|
3108
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4662
|
4662
|
|
|
|
|
|
|
|