|
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
|
SORO
|
OR-05-008-017-010/32621
(PAKHAR)
|
2405008000NRG24091120230343570
|
09/11/2023
|
KAMALAKANTA PATRA
|
2405008WL040734
|
KAMALAKANTA PATRA
|
00127
|
FDRL0001852
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435941
|
|
KAMALAKANTA PATRA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
2
|
SORO
|
OR-05-008-017-010/36228
(PAKHAR)
|
2405008000NRG24091120230343571
|
09/11/2023
|
PRADEEP KUMAR SATAPATHY
|
2405008WL040734
|
PRADEEP KUMAR SATAPATHY
|
00415
|
SBIN0002125
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435940
|
|
PRADEEP KUMAR SATAPATHY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
3
|
SORO
|
OR-05-008-017-010/32618
(PAKHAR)
|
2405008000NRG24091120230343568
|
09/11/2023
|
DIBAKAR PATRA
|
2405008WL040734
|
DIBAKAR PATRA
|
00415
|
SBIN0007980
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435939
|
|
MR DIBAKAR PATRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
4
|
SORO
|
OR-05-008-017-010/32579
(PAKHAR)
|
2405008000NRG24091120230343567
|
09/11/2023
|
KANAKALATA DALAI
|
2405008WL040734
|
KANAKALATA DALAI
|
00462
|
UCBA0000371
|
1659
|
1659
|
Processed
|
24/11/2023
|
|
7962435942
|
|
KANAK LATA DALAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|