|
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
|
ODAPADA
|
OR-07-002-016-001/707904
(KOTTAM)
|
2407002016NRG24220620230382609
|
23/06/2023
|
NAROTTAM SAMAL
|
2407002016WL015373
|
NAROTTAM SAMAL
|
00415
|
SBIN0000068
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866133233
|
|
MR NAROTTAM SAMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
ODAPADA
|
OR-07-002-016-001/7079136
(KOTTAM)
|
2407002016NRG24220620230382616
|
23/06/2023
|
Sibani padhan
|
2407002016WL015374
|
Sibani padhan
|
00415
|
SBIN0008582
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866133234
|
|
MISS SIBANI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
3
|
ODAPADA
|
OR-07-002-016-001/707901
(KOTTAM)
|
2407002016NRG24220620230382607
|
23/06/2023
|
RINA SAMAL
|
2407002016WL015373
|
RINA SAMAL
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866133232
|
|
RINA SAMAL
|
()
|
|
4
|
ODAPADA
|
OR-07-002-016-001/7079121
(KOTTAM)
|
2407002016NRG24220620230382615
|
23/06/2023
|
Prasnti khatua
|
2407002016WL015374
|
Prasnti khatua
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866133231
|
|
PRASANTI KHATUA
|
()
|
|
5
|
ODAPADA
|
OR-07-002-016-001/7079150
(KOTTAM)
|
2407002016NRG24220620230382617
|
23/06/2023
|
pravati padhan
|
2407002016WL015374
|
pravati padhan
|
00462
|
UCBA0001133
|
1185
|
1185
|
Processed
|
30/06/2023
|
|
2866133230
|
|
PRAVATI PADHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3555
|
3555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5925
|
5925
|
|
|
|
|
|
|
|