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
|
OUPADA
|
OR-05-019-004-012/4098 (KANDAGARADI)
|
2405019000NRG24260420230018065
|
26/04/2023
|
ASHOK KUMAR PAL
|
2405019WL000922
|
ASHOK KUMAR PAL
|
00032
|
UTIB0002324
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402164549
|
|
ASHOK KUMAR PALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
OUPADA
|
OR-05-019-004-012/4088 (KANDAGARADI)
|
2405019000NRG24260420230018063
|
26/04/2023
|
MR KAMALAKANTA PALA
|
2405019WL000922
|
MR KAMALAKANTA PALA
|
00220
|
UCBA0RRBKGB
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402164550
|
|
KAMALAKANT PALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
3
|
OUPADA
|
OR-05-019-004-012/4088 (KANDAGARADI)
|
2405019000NRG24260420230018064
|
26/04/2023
|
PARBATI PAL
|
2405019WL000922
|
PARBATI PAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402164551
|
|
MRS PARBATI PAL
|
STATE BANK OF INDIA(508548)
|
4
|
OUPADA
|
OR-05-019-004-012/4098 (KANDAGARADI)
|
2405019000NRG24260420230018066
|
26/04/2023
|
JAYANTI PAL
|
2405019WL000922
|
JAYANTI PAL
|
00415
|
SBIN0005078
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1402164552
|
|
JAYANTI PALA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|