|
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
|
ODAPADA
|
OR-07-002-013-003/32872
(KALANGA)
|
2407002013NRG24160520230157410
|
16/05/2023
|
AMIT KUMAR BEHERA
|
2407002013WL005785
|
AMIT KUMAR BEHERA
|
00415
|
SBIN0000068
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956490
|
|
MR AMIT KUMAR BEHERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-013-003/905961
(KALANGA)
|
2407002013NRG24160520230157398
|
16/05/2023
|
JAYANT NAIK
|
2407002013WL005784
|
JAYANT NAIK
|
00415
|
SBIN0007045
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956489
|
|
MR JAYANT NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-013-002/32546
(KALANGA)
|
2407002013NRG24160520230157400
|
16/05/2023
|
SURYA BEHERA
|
2407002013WL005785
|
SURYA BEHERA
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956488
|
|
SURYA BEHERA
|
()
|
|
4
|
ODAPADA
|
OR-07-002-013-003/905955
(KALANGA)
|
2407002013NRG24160520230157430
|
16/05/2023
|
KUNI SAMAL
|
2407002013WL005786
|
KUNI SAMAL
|
00462
|
UCBA0001133
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956487
|
|
KUNI SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
5
|
ODAPADA
|
OR-07-002-013-003/32454
(KALANGA)
|
2407002013NRG24160520230157397
|
16/05/2023
|
BHARATI NAIK
|
2407002013WL005784
|
BHARATI NAIK
|
00553
|
INDB0000225
|
1422
|
1422
|
Processed
|
20/05/2023
|
|
1749956491
|
|
BHARATI NAIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7110
|
7110
|
|
|
|
|
|
|
|