|
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
|
BHAPUR
|
OR-22-010-005-006/18389
(BAGHUAPALLI)
|
2422010005NRG23181120220276982
|
18/11/2022
|
PRAHALADA JENA
|
2422010005WL0018244
|
PRAHALADA JENA
|
00045
|
BARB0BANAMA
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655333464
|
|
PRAHALAD JENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
BHAPUR
|
OR-22-010-005-006/18370
(BAGHUAPALLI)
|
2422010005NRG23181120220276978
|
18/11/2022
|
CHINA ROUTRAY
|
2422010005WL0018244
|
CHINA ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655333466
|
|
MRS CHINA ROUTRAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAPUR
|
OR-22-010-005-006/18372
(BAGHUAPALLI)
|
2422010005NRG23181120220276980
|
18/11/2022
|
KAMALA PARIDA
|
2422010005WL0018244
|
KAMALA PARIDA
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655333467
|
|
MRS KAMALA PARIDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAPUR
|
OR-22-010-005-006/18388
(BAGHUAPALLI)
|
2422010005NRG23181120220276981
|
18/11/2022
|
BINODINI ROUTRAY
|
2422010005WL0018244
|
BINODINI ROUTRAY
|
00415
|
SBIN0012033
|
1332
|
1332
|
Processed
|
25/11/2022
|
|
6655333465
|
|
MRS BINODINI RAUTRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|