|
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
|
BALIANTA
|
OR-23-001-005-006/6063
(Prataprudrapur)
|
2423001005NRG24181120230265443
|
18/11/2023
|
KASHINATHA BHOI
|
2423001005WL023566
|
KASHINATHA BHOI
|
00177
|
IOBA0000692
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011213486
|
|
KASHINATHA BHOI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BALIANTA
|
OR-23-001-005-006/6512
(Prataprudrapur)
|
2423001005NRG24181120230265444
|
18/11/2023
|
Sarangadhar Panda
|
2423001005WL023566
|
Sarangadhar Panda
|
00177
|
IOBA0000692
|
948
|
948
|
Processed
|
02/01/2024
|
|
9011213485
|
|
SARANGADHAR PANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BALIANTA
|
OR-23-001-005-006/251375
(Prataprudrapur)
|
2423001005NRG24181120230265442
|
18/11/2023
|
MAMATA PANDA
|
2423001005WL023566
|
MAMATA PANDA
|
00415
|
SBIN0008874
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011213487
|
|
MRS MAMATA PANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BALIANTA
|
OR-23-001-005-006/6512
(Prataprudrapur)
|
2423001005NRG24181120230265445
|
18/11/2023
|
KANCHANBALA PANDA
|
2423001005WL023566
|
KANCHANBALA PANDA
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
01/01/2024
|
|
9011213484
|
|
KANCHANBALA PANDA
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3792
|
3792
|
|
|
|
|
|
|
|