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
|
SULIAPADA
|
OR-04-065-015-002/8691 (UFALGADIA)
|
2404065015NRG24140820231174992
|
15/08/2023
|
MANASI MANJARI MOHANTA
|
2404065015WL062219
|
MANASI MANJARI MOHANTA
|
00048
|
BKID0005462
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972343013
|
|
MANASI MANJARI MOHANTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
2
|
SULIAPADA
|
OR-04-065-015-002/8691 (UFALGADIA)
|
2404065015NRG24140820231174991
|
15/08/2023
|
PRIYADARSHAN MOHANTA
|
2404065015WL062219
|
PRIYADARSHAN MOHANTA
|
00078
|
CNRB0001796
|
1185
|
1185
|
Processed
|
30/08/2023
|
|
4972343015
|
|
PRIYADARSHAN MOHANTA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
3
|
SULIAPADA
|
OR-04-065-015-002/8653 (UFALGADIA)
|
2404065015NRG24140820231174990
|
15/08/2023
|
RASAMAN MOHANTA
|
2404065015WL062219
|
RASAMAN MOHANTA
|
00415
|
SBIN0006934
|
1422
|
1422
|
Processed
|
30/08/2023
|
|
4972343014
|
|
RASAMAN MOHANTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|