|
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-18-003-020-002/3125893
(NARASINGHPUR)
|
2418003000NRG24210920230274701
|
21/09/2023
|
Sudhir kumar ojha
|
2418003WL012469
|
Sudhir kumar ojha
|
00415
|
SBIN0002100
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276369225
|
|
SUDHIR OJHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237
|
237
|
|
|
|
|
|
|
|
|
2
|
Pattamundai
|
OR-18-003-020-001/21018
(NARASINGHPUR)
|
2418003000NRG24210920230274699
|
21/09/2023
|
PATITAPABAN NAYAK
|
2418003WL012469
|
PATITAPABAN NAYAK
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276369226
|
|
PATITAPABAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Pattamundai
|
OR-18-003-020-002/20882
(NARASINGHPUR)
|
2418003000NRG24210920230274712
|
21/09/2023
|
Ranjulata Behera
|
2418003WL012471
|
Ranjulata Behera
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276369229
|
|
Ranjulata Behera
|
ODISHA GRAMYA BANK(607060)
|
|
4
|
Pattamundai
|
OR-18-003-020-002/3125894
(NARASINGHPUR)
|
2418003000NRG24210920230274702
|
21/09/2023
|
Surendra kumar nath
|
2418003WL012469
|
Surendra kumar nath
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276369227
|
|
Mr. SURENDRA KUMAR NATH
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-020-002/3125895
(NARASINGHPUR)
|
2418003000NRG24210920230274703
|
21/09/2023
|
Damayanti Natha
|
2418003WL012469
|
Damayanti Natha
|
00654
|
IOBA0ROGB01
|
1422
|
1422
|
Processed
|
09/11/2023
|
|
7276369228
|
|
Damayanti Natha
|
ODISHA GRAMYA BANK(607060)
|
|
6
|
Pattamundai
|
OR-18-003-020-002/3125896
(NARASINGHPUR)
|
2418003000NRG24210920230274713
|
21/09/2023
|
Chhabilata Nath
|
2418003WL012471
|
Chhabilata Nath
|
00654
|
IOBA0ROGB01
|
474
|
474
|
Processed
|
09/11/2023
|
|
7276369231
|
|
Chhabilata Nath
|
INDUSIND BANK(607189)
|
|
7
|
Pattamundai
|
OR-18-003-020-006/312618
(NARASINGHPUR)
|
2418003000NRG24210920230274716
|
21/09/2023
|
BABULI SETHI
|
2418003WL012471
|
BABULI SETHI
|
00654
|
IOBA0ROGB01
|
237
|
237
|
Processed
|
09/11/2023
|
|
7276369230
|
|
BABULI SETHI
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2844
|
2844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3081
|
3081
|
|
|
|
|
|
|
|